WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : PRICHARD INTERMODAL FACILITY CONST RDWY BR BLDG RR PROJECT(S) : X050-0POR/T0-010.00 00 0TIG 0003 243 000 LOCATION: COUNTYWIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 27,383,738.50 100.0000% 2 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 29,620,066.85 108.1666% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 30,760,010.96 112.3295% 4 55-0535003 KANAWHA STONE COMPANY, INC. $ 31,436,122.05 114.7985% 5 27-2000626 TRITON CONSTRUCTION INC $ 31,922,400.00 116.5743% 6 20-3814182 BIZZACK CONSTRUCTION, LLC $ 31,960,534.61 116.7136% 7 55-0683174 HEETER CONSTRUCTION, INC. $ 31,989,540.00 116.8195% 8 55-0700300 A.L.L. CONSTRUCTION, INC. $ 32,487,676.70 118.6386% 9 25-1021993 TRUMBULL CORPORATION $ 33,333,333.33 121.7267% 10 55-0345840 VECELLIO & GROGAN, INC. $ 35,374,552.63 129.1809% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE J000 | | | 0005 201001-000 1.000 LS | 327000.00000 327000.00| 250000.00000 250000.00| 800000.00000 800000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 2000.00000 2000.00| 1650.00000 1650.00| 1700.00000 1700.00 BUILDING DEMOLITION NUMBER, 1/1 | | | 0015 202001-000 1.000 LS | 2500.00000 2500.00| 2200.00000 2200.00| 2300.00000 2300.00 BUILDING DEMOLITION NUMBER, 1/2 | | | 0020 202001-000 1.000 LS | 5200.00000 5200.00| 8800.00000 8800.00| 9200.00000 9200.00 BUILDING DEMOLITION NUMBER, 2/1 | | | 0025 202001-000 1.000 LS | 1800.00000 1800.00| 2400.00000 2400.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 2/2 | | | 0030 202001-000 1.000 LS | 2300.00000 2300.00| 4400.00000 4400.00| 4600.00000 4600.00 BUILDING DEMOLITION NUMBER, 2/3 | | | 0035 202001-000 1.000 LS | 2550.00000 2550.00| 2000.00000 2000.00| 2100.00000 2100.00 BUILDING DEMOLITION NUMBER, 2/4 | | | 0040 202001-000 1.000 LS | 5600.00000 5600.00| 7800.00000 7800.00| 8100.00000 8100.00 BUILDING DEMOLITION NUMBER, 3/1 | | | 0045 202001-000 1.000 LS | 2600.00000 2600.00| 4400.00000 4400.00| 4600.00000 4600.00 BUILDING DEMOLITION NUMBER, 3/2 | | | 0050 202001-000 1.000 LS | 2400.00000 2400.00| 600.00000 600.00| 620.00000 620.00 BUILDING DEMOLITION NUMBER, 3/3 | | | 0055 202001-000 1.000 LS | 7800.00000 7800.00| 9900.00000 9900.00| 10000.00000 10000.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0060 202001-000 1.000 LS | 6800.00000 6800.00| 8800.00000 8800.00| 9200.00000 9200.00 BUILDING DEMOLITION NUMBER, 4/2 | | | 0065 202001-000 1.000 LS | 1225.00000 1225.00| 2400.00000 2400.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 4/3 | | | 0070 202001-000 1.000 LS | 5300.00000 5300.00| 9900.00000 9900.00| 10000.00000 10000.00 BUILDING DEMOLITION NUMBER, 5-1/1 | | | 0075 202001-000 1.000 LS | 7800.00000 7800.00| 9950.00000 9950.00| 10000.00000 10000.00 BUILDING DEMOLITION NUMBER, 5-2/1 | | | 0080 202001-000 1.000 LS | 975.00000 975.00| 550.00000 550.00| 570.00000 570.00 BUILDING DEMOLITION NUMBER, 5-2/2 | | | 0085 202001-000 1.000 LS | 2100.00000 2100.00| 4000.00000 4000.00| 4200.00000 4200.00 BUILDING DEMOLITION NUMBER, 5-2/3 | | | 0090 202001-000 1.000 LS | 4500.00000 4500.00| 1.00000 1.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 5-2/4 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 202001-000 1.000 LS | 2600.00000 2600.00| 1650.00000 1650.00| 1700.00000 1700.00 BUILDING DEMOLITION NUMBER, 5-2/5 | | | 0100 202001-000 1.000 LS | 985.00000 985.00| 1.00000 1.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 5-2/6 | | | 0105 202001-000 1.000 LS | 5700.00000 5700.00| 6600.00000 6600.00| 6900.00000 6900.00 BUILDING DEMOLITION NUMBER, 7/1 | | | 0110 202001-000 1.000 LS | 7200.00000 7200.00| 9350.00000 9350.00| 9700.00000 9700.00 BUILDING DEMOLITION NUMBER, 7/2 | | | 0115 202001-000 1.000 LS | 985.00000 985.00| 1200.00000 1200.00| 1200.00000 1200.00 BUILDING DEMOLITION NUMBER, 7/3 | | | 0120 202001-000 1.000 LS | 1125.00000 1125.00| 1650.00000 1650.00| 1700.00000 1700.00 BUILDING DEMOLITION NUMBER, 8/1 | | | 0125 202001-000 1.000 LS | 1050.00000 1050.00| 1.00000 1.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 8/2 | | | 0130 202001-000 1.000 LS | 4600.00000 4600.00| 1.00000 1.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 8/3 | | | 0135 202003-000 LUMP | 1150.00000 1150.00| 700.00000 700.00| 730.00000 730.00 SEPTIC TANK ABANDONMENT NUMBER, 2/5 | | | 0140 202003-000 LUMP | 1150.00000 1150.00| 700.00000 700.00| 730.00000 730.00 SEPTIC TANK ABANDONMENT NUMBER, 3/4 | | | 0145 202003-000 LUMP | 1150.00000 1150.00| 700.00000 700.00| 730.00000 730.00 SEPTIC TANK ABANDONMENT NUMBER, 4/4 | | | 0150 202003-000 LUMP | 1150.00000 1150.00| 700.00000 700.00| 730.00000 730.00 SEPTIC TANK ABANDONMENT NUMBER, 4/5 | | | 0155 204001-000 LUMP | 1350000.00000 1350000.00| 1014700.00000 1014700.00| 1490000.00000 1490000.00 MOBILIZATION | | | 0160 207001-001 274576.000 CY | 2.40000 658982.40| 4.00000 1098304.00| 3.60000 988473.60 UNCLASSIFIED EXCAVATION | | | 0165 207002-000 2268.000 CY | 50.50000 114534.00| 63.00000 142884.00| 49.00000 111132.00 SUBGRADE | | | 0170 207034-000 11200.000 SY | 1.15000 12880.00| 1.40000 15680.00| 1.50000 16800.00 FABRIC FOR SEPARATION | | | 0175 211001-000 452034.000 CY | 4.00000 1808136.00| 5.50000 2486187.00| 5.80000 2621797.20 UNCLASSIFIED BORROW EXCAVATION | | | 0180 211002-000 32225.000 CY | 6.45000 207851.25| 6.70000 215907.50| 9.00000 290025.00 ROCK BORROW EXCAVATION | | | 0185 212004-000 2.000 EA | 16500.00000 33000.00| 9000.00000 18000.00| 77000.00000 154000.00 COFFERDAM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 307001-000 246.000 CY | 60.00000 14760.00| 70.00000 17220.00| 61.00000 15006.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0195 307001-000 452.000 CY | 61.00000 27572.00| 29.02000 13117.04| 59.00000 26668.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0200 311006-001 1387.000 CY | 92.00000 127604.00| 92.00000 127604.00| 96.00000 133152.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0210 501005-010 10034.000 SY | 51.00000 511734.00| 50.00000 501700.00| 51.00000 511734.00 10 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0215 502001-012 191.000 SY | 345.00000 65895.00| 475.00000 90725.00| 540.00000 103140.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0220 603028-001 403.000 SF | 90.00000 36270.00| 95.00000 38285.00| 100.00000 40300.00 PRECAST REINFORCED CONCRETE WINGWALL | | | 0225 604009-016 3.000 EA | 660.00000 1980.00| 580.00000 1740.00| 390.00000 1170.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0230 604009-020 2.000 EA | 1000.00000 2000.00| 730.00000 1460.00| 460.00000 920.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0235 604037-016 488.000 LF | 72.00000 35136.00| 95.00000 46360.00| 78.00000 38064.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0240 604037-020 539.000 LF | 79.00000 42581.00| 100.00000 53900.00| 89.00000 47971.00 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0245 604037-032 798.000 LF | 285.00000 227430.00| 460.00000 367080.00| 440.00000 351120.00 60 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0250 604052-004 34.000 LF | 43.00000 1462.00| 26.00000 884.00| 69.00000 2346.00 6 INCH POLYVINYLCHLORIDE PIPE | | | 0255 604076-012 379.000 LF | 29.00000 10991.00| 44.00000 16676.00| 53.00000 20087.00 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0260 604076-016 1365.000 LF | 40.00000 54600.00| 70.00000 95550.00| 59.00000 80535.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0265 604076-020 1849.000 LF | 48.00000 88752.00| 80.00000 147920.00| 67.00000 123883.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 604076-022 1713.000 LF | 56.00000 95928.00| 75.00000 128475.00| 80.00000 137040.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0275 605001-001 7.000 EA | 4500.00000 31500.00| 11800.00000 82600.00| 9700.00000 67900.00 TYPE A MANHOLE | | | 0280 605003-001 18.000 EA | 3140.00000 56520.00| 5500.00000 99000.00| 8000.00000 144000.00 TYPE A INLET | | | 0285 605004-001 7.000 EA | 2020.00000 14140.00| 5200.00000 36400.00| 6300.00000 44100.00 TYPE B INLET | | | 0290 605008-001 2.000 EA | 6750.00000 13500.00| 4500.00000 9000.00| 8600.00000 17200.00 TYPE F INLET | | | 0295 605009-001 11.000 EA | 2200.00000 24200.00| 2100.00000 23100.00| 2400.00000 26400.00 TYPE G INLET | | | 0300 605016-001 1.000 EA | 20000.00000 20000.00| 30000.00000 30000.00| 41000.00000 41000.00 MODIFIED MANHOLE TYPE A | | | 0304 606029-001 8500.000 LF | 10.00000 85000.00| 9.00000 76500.00| 9.80000 83300.00 FREE DRAINING BASE TRENCH | | | 0305 606025-008 2706.000 LF | 34.00000 92004.00| 45.00000 121770.00| 32.00000 86592.00 12 INCH UNDERDRAIN PIPE | | | 0310 606030-001 247.000 LF | 28.00000 6916.00| 50.00000 12350.00| 40.00000 9880.00 OUTLET PIPE, 12 INCH | | | 0311 606030-001 2500.000 LF | 15.50000 38750.00| 18.00000 45000.00| 19.00000 47500.00 OUTLET PIPE, 6 INCH | | | 0315 607001-001 3488.000 LF | 14.80000 51622.40| 14.80000 51622.40| 15.00000 52320.00 TYPE 1 GUARDRAIL, CLASS I | | | 0320 607006-001 4.000 EA | 970.00000 3880.00| 970.00000 3880.00| 1000.00000 4000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0325 607066-001 6.000 EA | 1740.00000 10440.00| 1740.00000 10440.00| 1800.00000 10800.00 TANGENT END TERMINAL | | | 0330 633003-001 44.000 CY | 67.75000 2981.00| 70.00000 3080.00| 63.00000 2772.00 DUMPED ROCK GUTTER | | | 0335 636007-001 90.000 LF | 1.25000 112.50| 1.00000 90.00| 1.20000 108.00 ERADICATION OF PAVEMENT MARKING | | | 0340 636011-001 6760.000 UN | 1.05000 7098.00| 0.80000 5408.00| 0.94000 6354.40 TRAFFIC CONTROL DEVICE | | | 0345 636012-010 1.000 EA | 500.00000 500.00| 100.00000 100.00| 120.00000 120.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0350 636014-001 400.000 HR | 48.00000 19200.00| 50.00000 20000.00| 70.00000 28000.00 FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 637001-001 1268.000 MG | 45.00000 57060.00| 60.00000 76080.00| 41.00000 51988.00 WATER FOR DUST PALLIATIVE | | | 0360 638004-001 4.000 EA | 35.00000 140.00| 250.00000 1000.00| 380.00000 1520.00 OUTLET MARKER | | | 0365 639001-001 LUMP | 407673.71000 407673.71| 150000.00000 150000.00| 510000.00000 510000.00 CONSTRUCTION LAYOUT STAKE | | | 0370 640001-001 24.000 MO | 4000.00000 96000.00| 2000.00000 48000.00| 2400.00000 57600.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0375 640003-001 LUMP | 5000.00000 5000.00| 3500.00000 3500.00| 2100.00000 2100.00 BUILDING EQUIPMENT | | | 0380 641030-001 80.000 CY | 67.00000 5360.00| 32.00000 2560.00| 71.00000 5680.00 STREAM BED MATERIAL | | | 0385 642001-001 8818.000 LF | 1.00000 8818.00| 0.76000 6701.68| 1.30000 11463.40 TEMPORARY BERM | | | 0390 642004-001 10920.000 LB | 1.15000 12558.00| 0.55000 6006.00| 1.20000 13104.00 SEED MIXTURE, TEMPORARY | | | 0395 642005-001 368.000 TN | 310.00000 114080.00| 230.00000 84640.00| 330.00000 121440.00 MULCH, STRAW OR HAY | | | 0400 642006-001 23.000 TN | 400.00000 9200.00| 800.00000 18400.00| 420.00000 9660.00 FERTILIZER | | | 0405 642010-001 87.000 TN | 44.00000 3828.00| 60.00000 5220.00| 47.00000 4089.00 AGRICULTURAL LIMESTONE | | | 0410 642012-001 12859.000 LF | 2.50000 32147.50| 4.70000 60437.30| 3.20000 41148.80 SILT FENCE | | | 0415 642015-001 6141.000 LF | 9.50000 58339.50| 11.00000 67551.00| 5.70000 35003.70 SUPER SILT FENCE | | | 0420 642031-001 9.000 EA | 250.00000 2250.00| 115.00000 1035.00| 110.00000 990.00 DITCH CHECK | | | 0425 642033-001 4388.000 CY | 9.00000 39492.00| 12.00000 52656.00| 5.20000 22817.60 SEDIMENT TRAP | | | 0430 642036-001 2192.000 CY | 8.00000 17536.00| 15.00000 32880.00| 5.20000 11398.40 SEDIMENT REMOVAL | | | 0435 642040-001 36.000 EA | 100.00000 3600.00| 220.00000 7920.00| 340.00000 12240.00 INLET PROTECTION | | | 0440 642042-001 18.000 EA | 160.00000 2880.00| 175.00000 3150.00| 220.00000 3960.00 FLOCCULANT BLOCK | | | 0445 642050-001 2.000 EA | 1450.00000 2900.00| 900.00000 1800.00| 1400.00000 2800.00 DEWATERING DEVICE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0450 652001-001 134.000 TN | 44.00000 5896.00| 60.00000 8040.00| 47.00000 6298.00 AGRICULTURAL LIMESTONE | | | 0455 652002-001 36.000 TN | 400.00000 14400.00| 950.00000 34200.00| 420.00000 15120.00 FERTILIZER, 10-20-10 | | | 0460 652002-002 13.000 TN | 700.00000 9100.00| 1000.00000 13000.00| 740.00000 9620.00 FERTILIZER, UREA FORMALDEHYDE | | | 0465 652003-001 3627.000 LB | 1.80000 6528.60| 3.00000 10881.00| 1.90000 6891.30 SEED MIXTURES, B, C-1, OR C-2 | | | 0470 652003-002 3675.000 LB | 6.35000 23336.25| 6.00000 22050.00| 6.70000 24622.50 SEED MIXTURE, D | | | 0475 652004-001 179.000 TN | 275.00000 49225.00| 230.00000 41170.00| 290.00000 51910.00 STRAW OR HAY MULCH | | | 0480 655002-001 16048.000 SY | 3.50000 56168.00| 4.00000 64192.00| 3.70000 59377.60 PERMANENT EROSION MATTING, TYPE A | | | 0485 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | SECTION TOTALS | $ 7,472,854.11| $ 8,448,372.92| $ 9,978,466.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS Y002 | | | 0490 657008-001 260.000 LF | 7.50000 1950.00| 7.50000 1950.00| 7.80000 2028.00 2.00 LB CHANNEL POST | | | 0495 657010-001 60.000 LF | 8.50000 510.00| 8.50000 510.00| 8.80000 528.00 3.00 LB CHANNEL POST | | | 0500 657012-001 70.000 LF | 10.00000 700.00| 10.00000 700.00| 10.00000 700.00 4.00 LB BACK TO BACK CHANNEL POST | | | 0505 661001-001 221.000 SF | 19.00000 4199.00| 19.00000 4199.00| 20.00000 4420.00 0.080 IN FLAT SHEET SIGN | | | 0510 661006-001 1.000 UN | 60.00000 60.00| 60.00000 60.00| 62.00000 62.00 DELINEATOR, NINE PER UNIT, YELLOW | | | 0515 661013-001 5.000 EA | 30.00000 150.00| 30.00000 150.00| 31.00000 155.00 PLASTIC DELINEATOR POST, WHITE, ONE | | | SIDED | | | 0520 661013-001 5.000 EA | 32.00000 160.00| 32.00000 160.00| 33.00000 165.00 PLASTIC DELINEATOR POST, WHITE, TWO | | | SIDED | | | 0525 661020-001 13.000 EA | 19.00000 247.00| 19.00000 247.00| 20.00000 260.00 DELINEATOR, TYPE B-1 WHITE, ONE SIDED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0530 661020-001 57.000 EA | 21.00000 1197.00| 21.00000 1197.00| 22.00000 1254.00 DELINEATOR, TYPE B-1 WHITE, TWO SIDED | | | 0535 663001-004 7515.000 LF | 0.24000 1803.60| 0.20000 1503.00| 0.22000 1653.30 EDGE LINE, TYPE II - 4 IN WHITE | | | 0540 663002-005 915.000 LF | 0.24000 219.60| 0.20000 183.00| 0.22000 201.30 LANE LINE, TYPE II - 4 IN WHITE | | | 0545 663002-005 15265.000 LF | 0.24000 3663.60| 0.20000 3053.00| 0.22000 3358.30 LANE LINE, TYPE II - 4 IN YELLOW | | | 0550 663002-038 4520.000 LF | 0.24000 1084.80| 0.20000 904.00| 0.22000 994.40 CENTERLINE, TYPE II - 4 IN | | | 0555 663005-011 570.000 LF | 13.25000 7552.50| 15.00000 8550.00| 16.00000 9120.00 STOP LINE, TYPE V - 24 IN | | | 0560 663007-010 210.000 LF | 9.25000 1942.50| 9.00000 1890.00| 9.70000 2037.00 STRIPE, TYPE V - 12 IN WHITE | | | 0565 663007-010 415.000 LF | 9.25000 3838.75| 9.00000 3735.00| 9.70000 4025.50 STRIPE, TYPE V - 12 IN YELLOW | | | 0570 663009-015 2.000 EA | 200.00000 400.00| 300.00000 600.00| 320.00000 640.00 HANDICAPPED SYMBOL, TYPE V | | | SECTION TOTALS | $ 29,678.35| $ 29,591.00| $ 31,601.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BOX CULVERT Y007 | | | 0575 212001-000 1904.000 CY | 18.00000 34272.00| 30.00000 57120.00| 43.00000 81872.00 STRUCTURE EXCAVATION | | | 0580 212005-000 815.000 CY | 65.00000 52975.00| 90.00000 73350.00| 60.00000 48900.00 SELECT MATERIAL FOR BACKFILLING | | | 0585 601002-001 435.000 CY | 338.67000 147321.45| 430.00000 187050.00| 360.00000 156600.00 CLASS B CONCRETE | | | 0590 601025-001 1000.000 CY | 414.09000 414090.00| 420.00000 420000.00| 410.00000 410000.00 MODIFIED CONCRETE, CLASS B, 4000PSI | | | 0595 602001-001 169688.000 LB | 1.33000 225685.04| 1.47000 249441.36| 1.00000 169688.00 REINFORCING STEEL BAR | | | 0600 616004-003 2160.000 LF | 75.61000 163317.60| 50.00000 108000.00| 35.00000 75600.00 HP10X42 STEEL BEARING PILE, DRIVEN | | | 0605 616004-017 1380.000 LF | 109.13000 150599.40| 80.00000 110400.00| 57.00000 78660.00 HP14X89 STEEL BEARING PILE, DRIVEN | | | 0610 616007-001 7.000 EA | 1091.40000 7639.80| 1800.00000 12600.00| 1600.00000 11200.00 PILE LOADING TEST, DYNAMIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0615 639001-001 LUMP | 3633.70000 3633.70| 15000.00000 15000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,199,533.99| $ 1,232,961.36| $ 1,047,520.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #11087 X131 | | | 0620 207035-001 4.000 EA | 5500.00000 22000.00| 6000.00000 24000.00| 20000.00000 80000.00 SETTLEMENT PLATE ASSEMBLY | | | 0625 212005-000 136.000 CY | 100.00000 13600.00| 180.00000 24480.00| 140.00000 19040.00 SELECT MATERIAL FOR BACKFILLING | | | 0630 601002-001 389.000 CY | 600.00000 233400.00| 685.00000 266465.00| 640.00000 248960.00 CLASS B CONCRETE | | | 0635 601003-001 35.000 CY | 850.00000 29750.00| 1500.00000 52500.00| 1100.00000 38500.00 CLASS K CONCRETE | | | 0640 601009-001 313.000 CY | 1000.00000 313000.00| 1050.00000 328650.00| 860.00000 269180.00 CLASS H CONCRETE | | | 0645 602001-001 48105.000 LB | 1.25000 60131.25| 1.30000 62536.50| 1.00000 48105.00 REINFORCING STEEL BAR | | | 0650 602002-001 47973.000 LB | 1.02000 48932.46| 1.40000 67162.20| 1.50000 71959.50 EPOXY COATED REINFORCING STEEL BAR | | | 0655 608001-006 376.000 LF | 45.00000 16920.00| 58.50000 21996.00| 57.00000 21432.00 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0660 615001-001 455137.000 LS | 790000.00000 790000.00| 847200.00000 847200.00| 795000.00000 795000.00 STEEL SUPERSTRUCTURE | | | 0665 615028-001 8.000 EA | 1600.00000 12800.00| 5000.00000 40000.00| 3600.00000 28800.00 GUIDED BEARING, ELASTOMERIC | | | 0670 616004-018 4472.000 LF | 90.00000 402480.00| 108.00000 482976.00| 96.00000 429312.00 HP14X102 STEEL BEARING PILE, DRIVEN | | | 0675 616007-001 4.000 EA | 1500.00000 6000.00| 1700.00000 6800.00| 1600.00000 6400.00 PILE LOADING TEST, DYNAMIC | | | 0680 616007-001 6.000 EA | 1500.00000 9000.00| 2200.00000 13200.00| 1600.00000 9600.00 PILE LOADING TEST, DYNAMIC (RESTRIKE) | | | 0685 639001-001 LUMP | 12500.00000 12500.00| 10000.00000 10000.00| 19000.00000 19000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,970,513.71| $ 2,247,965.70| $ 2,085,288.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 PRICHARD INTERMODAL SITE J000 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0690 207002-000 3205.000 CY | 47.00000 150635.00| 65.00000 208325.00| 44.00000 141020.00 SUBGRADE | | | 0695 207034-000 62190.000 SY | 1.15000 71518.50| 1.35000 83956.50| 1.50000 93285.00 FABRIC FOR SEPARATION | | | 0700 307001-000 7145.000 CY | 48.50000 346532.50| 62.00000 442990.00| 42.00000 300090.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0705 307001-000 45.000 CY | 73.00000 3285.00| 72.00000 3240.00| 88.00000 3960.00 AGGREGATE BASE COURSE, CLASS 1 (ACCESS | | | ROAD TO PUMP STATION) | | | 0710 311006-001 6867.000 CY | 89.75000 616313.25| 89.75000 616313.25| 93.00000 638631.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0715 501005-010 19230.000 SY | 52.00000 999960.00| 50.00000 961500.00| 52.00000 999960.00 10 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0720 514001-001 42560.000 SY | 77.00000 3277120.00| 75.00000 3192000.00| 76.00000 3234560.00 ROLLER COMPACTED CONCRETE 18" | | | 0723 607048-001 61.000 EA | 1750.00000 106750.00| 151.32000 9230.52| 1800.00000 109800.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0725 608001-006 328.000 LF | 35.00000 11480.00| 68.29000 22399.12| 36.00000 11808.00 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0735 610001-001 1005.000 LF | 36.00000 36180.00| 30.00000 30150.00| 51.00000 51255.00 PLAIN CONCRETE CURBING, TYPE I | | | 0740 639001-001 LUMP | 35000.00000 35000.00| 30000.00000 30000.00| 54000.00000 54000.00 CONSTRUCTION LAYOUT STAKE | | | 0745 645001-001 33783.000 SY | 4.00000 135132.00| 3.99000 134794.17| 5.90000 199319.70 PRIMARY REINFORCEMENT, NOMINAL LONG | | | TERM TENSILE STRENGTH 3680 | | | 0750 652001-001 36.000 TN | 43.50000 1566.00| 60.00000 2160.00| 46.00000 1656.00 AGRICULTURAL LIMESTONE | | | 0755 652002-001 15.000 TN | 450.00000 6750.00| 900.00000 13500.00| 480.00000 7200.00 FERTILIZER, 10-20-10 | | | 0760 652002-002 5.000 TN | 700.00000 3500.00| 1000.00000 5000.00| 740.00000 3700.00 FERTILIZER, UREA FORMALDEHYDE | | | 0765 652003-001 2100.000 LB | 2.00000 4200.00| 3.00000 6300.00| 2.10000 4410.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0770 652004-001 87.000 TN | 280.00000 24360.00| 230.00000 20010.00| 300.00000 26100.00 STRAW OR HAY MULCH | | | SECTION TOTALS | $ 5,830,282.25| $ 5,781,868.56| $ 5,880,754.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 WATERLINE RELOCATION Y060 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0774 670007-006 193.000 LF | 17.15000 3309.95| 24.00000 4632.00| 17.00000 3281.00 1 INCH PLASTIC PIPE, CLASS 200 | | | 0775 639001-001 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| 1500.00000 1500.00 CONSTRUCTION LAYOUT STAKE | | | 0780 670007-012 270.000 LF | 25.50000 6885.00| 24.00000 6480.00| 18.00000 4860.00 2 INCH PLASTIC PIPE, CLASS 200 | | | 0785 670007-020 1686.000 LF | 30.00000 50580.00| 28.00000 47208.00| 24.00000 40464.00 6 INCH PLASTIC PIPE, CLASS 150 | | | 0790 670009-120 2.000 EA | 1100.00000 2200.00| 1200.00000 2400.00| 780.00000 1560.00 2 INCH GATE VALVE AND VALVE BOX | | | 0795 670009-200 2.000 EA | 1800.00000 3600.00| 1500.00000 3000.00| 1400.00000 2800.00 6 INCH GATE VALVE AND VALVE BOX | | | 0800 670010-260 172.000 LF | 195.00000 33540.00| 210.00000 36120.00| 120.00000 20640.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 IN | | | 0805 670013-200 2.000 EA | 4700.00000 9400.00| 7300.00000 14600.00| 5400.00000 10800.00 6 INCH FIRE HYDRANT | | | 0810 670015-120 2.000 EA | 2800.00000 5600.00| 2700.00000 5400.00| 2600.00000 5200.00 2 INCH METER | | | 0815 670017-001 2.000 EA | 1200.00000 2400.00| 1800.00000 3600.00| 990.00000 1980.00 METER BOX | | | 0817 670019-201 1.000 EA | 4350.00000 4350.00| 5300.00000 5300.00| 3600.00000 3600.00 6 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | SECTION TOTALS | $ 125,364.95| $ 130,740.00| $ 96,685.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 SEWERLINE RELOCATION Y060 | | | 0820 639001-001 LUMP | 4500.00000 4500.00| 2000.00000 2000.00| 1500.00000 1500.00 CONSTRUCTION LAYOUT STAKE | | | 0825 675007-011 3144.000 LF | 12.00000 37728.00| 15.00000 47160.00| 23.00000 72312.00 2 INCH PLASTIC SEWER PIPE | | | 0830 675007-020 361.000 LF | 45.00000 16245.00| 35.00000 12635.00| 57.00000 20577.00 6 INCH PLASTIC SEWER PIPE | | | 0835 675007-022 546.000 LF | 44.00000 24024.00| 56.00000 30576.00| 61.00000 33306.00 8 INCH PLASTIC SEWER PIPE | | | 0840 675014-001 4.000 EA | 3800.00000 15200.00| 4000.00000 16000.00| 2600.00000 10400.00 MANHOLE COMPLETE, INCLUDING CASTING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -12 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0845 675015-001 2.000 EA | 5600.00000 11200.00| 7500.00000 15000.00| 3600.00000 7200.00 DROP MANHOLE COMPLETE, INCLUDING CASTIN | | | 0850 675021-198 140.000 LF | 160.00000 22400.00| 95.00000 13300.00| 120.00000 16800.00 4 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 IN | | | 0855 675022-120 1.000 EA | 4900.00000 4900.00| 7200.00000 7200.00| 6100.00000 6100.00 2 INCH AIR VALVE ASSEMBLY | | | 0860 675025-001 1.000 EA | 2000.00000 2000.00| 2500.00000 2500.00| 1000.00000 1000.00 SPECIAL STRUCTURE 6 INCH CLEANOUT | | | 0865 675025-001 1.000 EA | 50000.00000 50000.00| 75000.00000 75000.00| 3200.00000 3200.00 SPECIAL STRUCTURE OIL/WATER SEPARATOR | | | 0870 675028-001 LUMP | 75100.00000 75100.00| 100000.00000 100000.00| 120000.00000 120000.00 LIFT STATION AND VALVE VAULT | | | SECTION TOTALS | $ 263,297.00| $ 321,371.00| $ 292,395.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 TRACKWORK K000 | | | 0875 211001-000 46343.000 CY | 5.00000 231715.00| 4.44000 205762.92| 6.80000 315132.40 UNCLASSIFIED BORROW EXCAVATION | | | 0876 211002-000 12623.000 CY | 7.00000 88361.00| 12.00000 151476.00| 9.30000 117393.90 ROCK BORROW EXCAVATION | | | 0880 307001-000 19064.000 CY | 48.00000 915072.00| 60.00000 1143840.00| 43.00000 819752.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0882 604076-016 60.000 LF | 59.00000 3540.00| 85.00000 5100.00| 66.00000 3960.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0883 604076-024 60.000 LF | 82.50000 4950.00| 105.00000 6300.00| 130.00000 7800.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0885 900001-003 5731.090 FT | 8.00000 45848.72| 8.24000 47224.18| 8.40000 48141.16 REMOVE EXISTING TRACK | | | 0890 900001-004 18427.000 FT | 161.00000 2966747.00| 165.83000 3055749.41| 170.00000 3132590.00 F&I NEW 136# CWR ON STEEL TIES (10" | | | BALLAST) | | | 0895 900001-005 2.000 EA | 69000.00000 138000.00| 71069.86000 142139.72| 72000.00000 144000.00 F&I NEW NO. 10 RH MANUAL T/O W/ 136# ON | | | STEEL TIES ON STEEL TIES, RIGHT HAND, | | | INCLUDES 10IN BALLAST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -13 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0900 900001-006 2.000 EA | 69000.00000 138000.00| 71069.86000 142139.72| 72000.00000 144000.00 F&I NEW NO. 10 LH MANUAL T/O W/ 136# ON | | | STEEL TIES | | | 0910 900001-008 2.000 EA | 2500.00000 5000.00| 5149.99000 10299.98| 2600.00000 5200.00 FURNISH & INSTALL NEW HB HAYES DERAIL | | | 0911 207001-001 2500.000 CY | 5.50000 13750.00| 7.00000 17500.00| 7.50000 18750.00 UNCLASSIFIED EXCAVATION | | | SECTION TOTALS | $ 4,550,983.72| $ 4,927,531.93| $ 4,756,719.46 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 MECHANICAL K000 | | | 0915 900020-001 3.000 EA | 110000.00000 330000.00| 152608.73000 457826.19| 120000.00000 360000.00 SITE FURNISHINGS, COMPRESSOR CONTAINER | | | 0930 900020-001 2.000 EA | 12500.00000 25000.00| 12186.43000 24372.86| 17000.00000 34000.00 SITE FURNISHINGS, AIR RECEIVER | | | 0935 900020-001 12.000 EA | 300.00000 3600.00| 4060.42000 48725.04| 2200.00000 26400.00 SITE FURNISHINGS, COMPRESSED AIR OUTLET | | | 0940 900020-001 1.000 EA | 35000.00000 35000.00| 191650.00000 191650.00| 60000.00000 60000.00 SITE FURNISHINGS, 3000 GALLON DIESEL | | | TANK | | | 0945 900020-001 1.000 EA | 15000.00000 15000.00| 61833.00000 61833.00| 38000.00000 38000.00 SITE FURNISHINGS, 300 GALLON GASOLINE | | | TANK | | | 0950 900020-001 1.000 EA | 15000.00000 15000.00| 53931.00000 53931.00| 24000.00000 24000.00 SITE FURNISHINGS, 300 GALLON 40W OIL | | | TANK | | | 0955 900020-001 1.000 EA | 15000.00000 15000.00| 53997.00000 53997.00| 19000.00000 19000.00 SITE FURNISHINGS, 300 GALLON | | | ANTI-FREEZE TANK | | | 0960 900020-001 1.000 EA | 15000.00000 15000.00| 52775.00000 52775.00| 17000.00000 17000.00 SITE FURNISHINGS, 300 GALLON USED OIL | | | TANK | | | 0965 900020-001 1.000 EA | 20000.00000 20000.00| 53900.00000 53900.00| 24000.00000 24000.00 SITE FURNISHINGS, 500 GALLON HYDRAULIC | | | FLUID TANK | | | 0970 900020-001 1.000 EA | 20000.00000 20000.00| 52877.00000 52877.00| 23000.00000 23000.00 SITE FURNISHINGS, 300 GALLON | | | TRANSMISSION FLUID TANK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -14 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0975 900020-001 1.000 EA | 15000.00000 15000.00| 22500.00000 22500.00| 9300.00000 9300.00 SITE FURNISHINGS, STEAM JENNY CLEANER | | | 0980 900020-002 1375.000 LF | 176.00000 242000.00| 214.91000 295501.25| 54.00000 74250.00 SITE FURNISHINGS, 3" COMP. AIR LINE | | | SECTION TOTALS | $ 750,600.00| $ 1,369,888.34| $ 708,950.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0010 SECURITY AND WIM K000 | | | 0985 900030-001 LUMP | 635000.00000 635000.00| 1116005.55000 1116005.55| 700000.00000 700000.00 VIDEO SECURITY SYSTEM | | | 0990 900030-002 12000.000 LF | 3.56000 42720.00| 27.02000 324240.00| 3.80000 45600.00 FIBER OPTIC CABLE | | | 0995 900030-003 8900.000 LF | 32.50000 289250.00| 32.00000 284800.00| 34.00000 302600.00 YARD SECURITY CHAIN LINK FENCE | | | 1000 900030-004 1.000 EA | 1850.00000 1850.00| 4600.00000 4600.00| 1900.00000 1900.00 SWINGING VEHICULAR GATE CHAIN LINK | | | 1005 900030-005 2.000 EA | 2250.00000 4500.00| 7500.00000 15000.00| 2300.00000 4600.00 SWINGING RAILROAD CRASH GATE CHAIN LINK | | | 1010 900030-006 LUMP | 150000.00000 150000.00| 300000.00000 300000.00| 260000.00000 260000.00 BENDING PLATE WEIGH IN MOTION SCALE | | | SECTION TOTALS | $ 1,123,320.00| $ 2,044,645.55| $ 1,314,700.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0011 MODULAR BUILDINGS K000 | | | 1015 672002-002 LUMP | 250000.00000 250000.00| 231166.00000 231166.00| 280000.00000 280000.00 SITE FURNISHINGS, MAINTENANCE BUILDING | | | 1020 672002-002 LUMP | 278000.00000 278000.00| 262376.00000 262376.00| 300000.00000 300000.00 SITE FURNISHINGS, ADMINISTRATION | | | BUILDING | | | SECTION TOTALS | $ 528,000.00| $ 493,542.00| $ 580,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0012 ELECTRICAL AND LIGHTING K000 | | | 1025 900040-001 1.000 EA | 9416.00000 9416.00| 14359.92000 14359.92| 10000.00000 10000.00 800 AMP. MAIN ELECTRICAL DISTRIBUTION | | | PANEL | | | 1030 900040-002 1.000 EA | 8133.00000 8133.00| 9992.91000 9992.91| 8600.00000 8600.00 TRANSFORMER, 75KVA, 480/208, NEMA 3R | | | (MAIN DISTRIBUTI | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -15 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1035 900040-002 1.000 EA | 3654.00000 3654.00| 6639.03000 6639.03| 3900.00000 3900.00 TRANSFORMER, 45KVA, 480/240, NEMA 3R | | | (MAIN DISTRIBUTI | | | 1040 900040-004 1.000 EA | 4295.00000 4295.00| 6503.86000 6503.86| 4500.00000 4500.00 400 AMP, 250 A MCB ELECTRICAL | | | PANELBOARD NEMA 3R | | | 1045 900040-005 1.000 EA | 3764.00000 3764.00| 5364.45000 5364.45| 4000.00000 4000.00 225 AMP. ELECTRICAL PANELBOARD, NEMA 3R | | | 1050 900040-006 2.000 EA | 5000.00000 10000.00| 416.48000 832.96| 6800.00000 13600.00 4" TRANSFORMER CONCRETE PADS | | | 1055 900040-007 900.000 LF | 14.62000 13158.00| 19.27000 17343.00| 15.00000 13500.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 300KCMIL | | | 1060 900040-007 250.000 LF | 3.32000 830.00| 21.15000 5287.50| 3.50000 875.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 250KCMIL | | | 1065 900040-007 200.000 LF | 15.50000 3100.00| 12.81000 2562.00| 16.00000 3200.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1070 900040-007 250.000 LF | 10.78000 2695.00| 5.38000 1345.00| 11.00000 2750.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1075 900040-007 300.000 LF | 6.17000 1851.00| 7.95000 2385.00| 6.50000 1950.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #4 AWG | | | 1080 900040-007 450.000 LF | 4.49000 2020.50| 10.95000 4927.50| 4.80000 2160.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #3 AWG | | | 1085 900040-007 600.000 LF | 1.17000 702.00| 4.58000 2748.00| 1.20000 720.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1090 900040-007 200.000 LF | 6.76000 1352.00| 8.02000 1604.00| 7.20000 1440.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #2 AWG | | | 1095 900040-007 800.000 LF | 3.21000 2568.00| 6.45000 5160.00| 3.40000 2720.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1110 900040-018 1500.000 LF | 24.23000 36345.00| 23.34000 35010.00| 26.00000 39000.00 RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -16 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1115 900040-018 50.000 LF | 23.60000 1180.00| 23.34000 1167.00| 25.00000 1250.00 RACEWAY, 3 1/2" PVC SCHEDULE 80 CONDUIT | | | 1120 900040-018 500.000 LF | 16.83000 8415.00| 16.47000 8235.00| 18.00000 9000.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS | | | 1125 900040-018 100.000 LF | 16.64000 1664.00| 10.47000 1047.00| 18.00000 1800.00 RACEWAY, 2" PVC SCHEDULE 80 CONDUITS | | | 1130 900040-018 300.000 LF | 11.33000 3399.00| 23.49000 7047.00| 12.00000 3600.00 RACEWAY, 1" RGS, AND PVC | | | 1135 900040-018 250.000 LF | 10.94000 2735.00| 19.57000 4892.50| 12.00000 3000.00 RACEWAY, 3/4" RGS AND PVC | | | 1140 900040-108 2208.000 CY | 75.00000 165600.00| 41.22000 91013.76| 23.00000 50784.00 TRENCHING AND BACKFILLING | | | 1145 900040-109 1027.000 CY | 300.00000 308100.00| 193.83000 199063.41| 180.00000 184860.00 CONCRETE ENCASEMENT | | | SECTION TOTALS | $ 594,976.50| $ 434,530.80| $ 367,209.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0013 MAINTENANCE PAD EQUIPMENT K000 | | | 1150 900050-001 1.000 EA | 6860.00000 6860.00| 14904.59000 14904.59| 7300.00000 7300.00 NEMA 3R, 400 AMP, ELECT. PANELBOARD, | | | 400A MCB | | | 1160 900050-003 3.000 EA | 1160.00000 3480.00| 12067.94000 36203.82| 1200.00000 3600.00 ELECTRICAL CHANNELS | | | 1165 900050-004 1.000 EA | 3418.00000 3418.00| 8728.44000 8728.44| 13000.00000 13000.00 MAINTENANCE EQUIPMENT RACK | | | 1170 900050-005 1.000 EA | 5000.00000 5000.00| 832.96000 832.96| 7000.00000 7000.00 4" TRANSFORMER CONCRETE PADS | | | 1175 900050-006 6.000 EA | 2133.00000 12798.00| 2872.86000 17237.16| 2300.00000 13800.00 OUTLET RECEPTACLES 60A | | | 1180 900050-006 4.000 EA | 3228.50000 12914.00| 4579.71000 18318.84| 3400.00000 13600.00 OUTLET RECEPTACLES 100A | | | 1185 900050-008 1.000 EA | 1748.00000 1748.00| 3528.11000 3528.11| 1800.00000 1800.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 100A | | | 1190 900050-008 10.000 EA | 772.10000 7721.00| 701.08000 7010.80| 820.00000 8200.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1195 900050-010 2.000 EA | 127.50000 255.00| 287.07000 574.14| 130.00000 260.00 CONVENIENCE OUTLET RECEPTACLES | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -17 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1200 900050-011 1600.000 LF | 11.64000 18624.00| 12.81000 20496.00| 12.00000 19200.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1205 900050-011 400.000 LF | 14.27000 5708.00| 15.62000 6248.00| 15.00000 6000.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1210 900050-011 600.000 LF | 2.13000 1278.00| 4.58000 2748.00| 2.30000 1380.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1215 900050-011 500.000 LF | 4.19000 2095.00| 6.45000 3225.00| 4.40000 2200.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1220 900050-011 150.000 LF | 2.34000 351.00| 7.95000 1192.50| 2.50000 375.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #4 AWG | | | 1225 900050-011 500.000 LF | 5.95000 2975.00| 10.95000 5475.00| 6.30000 3150.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #3 AWG | | | 1230 900050-011 200.000 LF | 6.50000 1300.00| 8.02000 1604.00| 6.90000 1380.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #2 AWG | | | 1240 900050-019 500.000 LF | 35.96000 17980.00| 51.68000 25840.00| 38.00000 19000.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1245 900050-019 200.000 LF | 3.42000 684.00| 34.90000 6980.00| 3.60000 720.00 RACEWAY, 2" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1250 900050-019 300.000 LF | 22.09000 6627.00| 30.74000 9222.00| 23.00000 6900.00 RACEWAY, 1 1/2" RGS, AND PVC | | | 1255 900050-019 200.000 LF | 7.11000 1422.00| 23.49000 4698.00| 7.50000 1500.00 RACEWAY, 1" RGS, AND PVC | | | 1260 900050-019 450.000 LF | 15.11000 6799.50| 19.57000 8806.50| 16.00000 7200.00 RACEWAY, 3/4" RGS AND PVC | | | SECTION TOTALS | $ 120,037.50| $ 203,873.86| $ 137,565.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0014 STORAGE CONTAINER EQUIPMENT | | | 1265 900060-001 4.000 EA | 350.00000 1400.00| 799.14000 3196.56| 370.00000 1480.00 3 (32W) SURFACE FLOURESCENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -18 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1270 900060-002 2.000 EA | 142.00000 284.00| 287.07000 574.14| 150.00000 300.00 CONVENIENCE OUTLET RECEPTACLES | | | 1275 900060-003 300.000 LF | 15.46000 4638.00| 23.49000 7047.00| 16.00000 4800.00 RACEWAY, 1"RGS, AND PVC | | | 1280 900060-004 500.000 LF | 2.55000 1275.00| 4.58000 2290.00| 2.70000 1350.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1285 900060-004 200.000 LF | 4.61000 922.00| 6.45000 1290.00| 4.90000 980.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | SECTION TOTALS | $ 8,519.00| $ 14,397.70| $ 8,910.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0015 MAINTENANCE BUILDING EQUIPMENT | | | 1290 900070-001 1.000 EA | 3676.00000 3676.00| 4898.95000 4898.95| 3900.00000 3900.00 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1295 900070-002 500.000 LF | 12.59000 6295.00| 15.62000 7810.00| 13.00000 6500.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1300 900070-003 100.000 LF | 36.91000 3691.00| 16.47000 1647.00| 39.00000 3900.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | SECTION TOTALS | $ 13,662.00| $ 14,355.95| $ 14,300.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0016 ADMINISTRATION BUILDING EQUIPMENT | | | 1305 900080-001 1.000 EA | 3676.00000 3676.00| 4898.95000 4898.95| 3900.00000 3900.00 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1310 900080-002 2000.000 LF | 11.27000 22540.00| 12.81000 25620.00| 12.00000 24000.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1315 900080-003 1000.000 LF | 33.90000 33900.00| 16.47000 16470.00| 36.00000 36000.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1320 900080-003 1200.000 LF | 21.67000 26004.00| 23.34000 28008.00| 23.00000 27600.00 RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | SECTION TOTALS | $ 86,120.00| $ 74,996.95| $ 91,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0017 CAB-1 BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -19 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1325 900090-001 1.000 EA | 1339.00000 1339.00| 4373.55000 4373.55| 1400.00000 1400.00 10 KVA MINI POWER ZONE | | | 1330 900090-002 6.000 EA | 67.50000 405.00| 976.66000 5859.96| 71.00000 426.00 70W EXTERIOR LIGHT FIXTURES | | | 1335 900090-003 3.000 EA | 350.00000 1050.00| 799.14000 2397.42| 370.00000 1110.00 3 (32W) SURFACE FLUORESCENT | | | 1340 900090-004 3.000 EA | 772.00000 2316.00| 701.08000 2103.24| 820.00000 2460.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1345 900090-004 2.000 EA | 2429.00000 4858.00| 3528.11000 7056.22| 2600.00000 5200.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 200A | | | 1350 900090-006 1.000 EA | 186.00000 186.00| 343.15000 343.15| 200.00000 200.00 PHOTO SENSOR | | | 1355 900090-007 3.000 EA | 133.00000 399.00| 287.07000 861.21| 140.00000 420.00 CONVENIENCE OUTLET RECEPTACLES | | | 1360 900090-008 500.000 LF | 5.86000 2930.00| 12.65000 6325.00| 6.20000 3100.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 1/O | | | 1365 900090-008 2000.000 LF | 10.06000 20120.00| 12.81000 25620.00| 11.00000 22000.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1370 900090-008 500.000 LF | 2.02000 1010.00| 6.45000 3225.00| 2.10000 1050.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1375 900090-008 500.000 LF | 0.90000 450.00| 4.58000 2290.00| 0.95000 475.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1380 900090-008 1000.000 LF | 8.26000 8260.00| 15.62000 15620.00| 8.70000 8700.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1385 900090-010 200.000 LF | 1.93000 386.00| 37.94000 7588.00| 2.00000 400.00 CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1390 900090-014 1500.000 LF | 16.37000 24555.00| 16.47000 24705.00| 17.00000 25500.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1395 900090-014 250.000 LF | 9.87000 2467.50| 23.49000 5872.50| 10.00000 2500.00 RACEWAY, 1" RGS, AND PVC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -20 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1400 900090-014 200.000 LF | 8.04000 1608.00| 19.57000 3914.00| 8.50000 1700.00 RACEWAY, 3/4" RGS, AND PVC | | | SECTION TOTALS | $ 72,339.50| $ 118,154.25| $ 76,641.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0018 CAB-2 BUILDING EQUIPMENT | | | 1405 900100-001 1.000 EA | 2365.00000 2365.00| 4373.55000 4373.55| 2500.00000 2500.00 10 KVA MINI POWER ZONE | | | 1410 900100-002 2.000 EA | 762.00000 1524.00| 1121.67000 2243.34| 1600.00000 3200.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 60A | | | 1415 900100-002 2.000 EA | 3007.50000 6015.00| 3528.11000 7056.22| 3200.00000 6400.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 200A | | | 1420 900100-002 3.000 EA | 399.33000 1197.99| 701.08000 2103.24| 420.00000 1260.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1425 900100-004 6.000 EA | 434.83000 2608.98| 976.66000 5859.96| 460.00000 2760.00 70W EXTERIOR LIGHT FIXTURES | | | 1430 900100-005 3.000 EA | 146.00000 438.00| 287.07000 861.21| 150.00000 450.00 CONVENIENCE OUTLET RECEPTACLES | | | 1435 900100-007 1.000 EA | 450.00000 450.00| 343.15000 343.15| 480.00000 480.00 PHOTO SENSOR | | | 1440 900100-008 3.000 EA | 181.33000 543.99| 799.14000 2397.42| 190.00000 570.00 3 (32W) SURFACE FLUORESCENT | | | 1445 900100-009 150.000 LF | 4.39000 658.50| 37.94000 5691.00| 4.60000 690.00 CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1450 900100-010 4000.000 LF | 17.73000 70920.00| 20.48000 81920.00| 19.00000 76000.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 500KCMIL | | | 1455 900100-010 6000.000 LF | 8.26000 49560.00| 15.62000 93720.00| 8.70000 52200.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1460 900100-010 250.000 LF | 1.48000 370.00| 5.38000 1345.00| 1.60000 400.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1465 900100-010 500.000 LF | 0.90000 450.00| 4.58000 2290.00| 0.95000 475.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -21 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1470 900100-014 4000.000 LF | 18.45000 73800.00| 23.34000 93360.00| 20.00000 80000.00 RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | 1475 900100-014 2500.000 LF | 16.37000 40925.00| 16.47000 41175.00| 17.00000 42500.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1480 900100-014 200.000 LF | 9.87000 1974.00| 23.49000 4698.00| 10.00000 2000.00 RACEWAY, 1" RGS, AND PVC | | | 1485 900100-014 750.000 LF | 8.04000 6030.00| 19.57000 14677.50| 8.50000 6375.00 RACEWAY, 3/4" RGS, AND PVC | | | SECTION TOTALS | $ 259,830.46| $ 364,114.59| $ 278,260.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0019 CAB-3 BUILDING EQUIPMENT | | | 1490 900110-001 1.000 EA | 2629.00000 2629.00| 4898.95000 4898.95| 2800.00000 2800.00 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1500 900110-002 1.000 EA | 2411.00000 2411.00| 6517.12000 6517.12| 2500.00000 2500.00 TRANSFORMER, 37.5KVA, 480/240 | | | 1505 900110-003 2.000 EA | 771.00000 1542.00| 1121.67000 2243.34| 820.00000 1640.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 60A | | | 1510 900110-003 3.000 EA | 399.33000 1197.99| 701.08000 2103.24| 420.00000 1260.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1515 900110-004 6.000 EA | 434.83000 2608.98| 976.66000 5859.96| 460.00000 2760.00 70W EXTERIOR LIGHT FIXTURES | | | 1520 900110-005 3.000 EA | 181.33000 543.99| 799.14000 2397.42| 190.00000 570.00 3 (32W) SURFACE FLUORESCENT | | | 1525 900110-006 150.000 LF | 4.51000 676.50| 37.94000 5691.00| 4.80000 720.00 CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1530 900110-007 3.000 EA | 133.00000 399.00| 287.07000 861.21| 140.00000 420.00 CONVENIENCE OUTLET RECEPTACLES | | | 1535 900110-008 1.000 EA | 375.00000 375.00| 343.15000 343.15| 400.00000 400.00 PHOTO SENSOR | | | 1540 900110-010 1450.000 LF | 1.48000 2146.00| 5.38000 7801.00| 1.60000 2320.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1545 900110-010 6000.000 LF | 8.26000 49560.00| 15.62000 93720.00| 8.70000 52200.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -22 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 31-1023518 |( 3 ) 55-0487806 |MOUNTAINEER CONTRACTORS, INC |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1550 900110-010 900.000 LF | 0.90000 810.00| 4.58000 4122.00| 0.95000 855.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1555 900110-013 400.000 LF | 13.48000 5392.00| 30.74000 12296.00| 14.00000 5600.00 RACEWAY, 1 1/2" RGS, AND PVC | | | 1560 900110-013 400.000 LF | 9.87000 3948.00| 23.49000 9396.00| 10.00000 4000.00 RACEWAY, 1" RGS, AND PVC | | | 1565 900110-013 200.000 LF | 8.04000 1608.00| 19.57000 3914.00| 8.50000 1700.00 RACEWAY, 3/4" RGS, AND PVC | | | 1570 900110-016 LUMP | 2302978.00000 2302978.00| 1201000.00000 1201000.00| 2930000.00000 2930000.00 SITE LIGHTING | | | SECTION TOTALS | $ 2,378,825.46| $ 1,363,164.39| $ 3,009,745.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0020 COMPUTER SYSTEM | | | 1575 640004-001 LUMP | 5000.00000 5000.00| 4000.00000 4000.00| 2800.00000 2800.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ 4,000.00| $ 2,800.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 27,383,738.50| $ 29,620,066.85| $ 30,760,010.96 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -23 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE J000 | | | 0005 201001-000 1.000 LS | 4426943.00000 4426943.00| 778498.56000 778498.56| 750000.00000 750000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 3822.34000 3822.34| 2000.00000 2000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 1/1 | | | 0015 202001-000 1.000 LS | 3822.34000 3822.34| 1750.00000 1750.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 1/2 | | | 0020 202001-000 1.000 LS | 3822.34000 3822.34| 5850.00000 5850.00| 5200.00000 5200.00 BUILDING DEMOLITION NUMBER, 2/1 | | | 0025 202001-000 1.000 LS | 3822.34000 3822.34| 1000.00000 1000.00| 1800.00000 1800.00 BUILDING DEMOLITION NUMBER, 2/2 | | | 0030 202001-000 1.000 LS | 3822.34000 3822.34| 1800.00000 1800.00| 2300.00000 2300.00 BUILDING DEMOLITION NUMBER, 2/3 | | | 0035 202001-000 1.000 LS | 3822.34000 3822.34| 650.00000 650.00| 2550.00000 2550.00 BUILDING DEMOLITION NUMBER, 2/4 | | | 0040 202001-000 1.000 LS | 3822.34000 3822.34| 4350.00000 4350.00| 5600.00000 5600.00 BUILDING DEMOLITION NUMBER, 3/1 | | | 0045 202001-000 1.000 LS | 3822.34000 3822.34| 1000.00000 1000.00| 2600.00000 2600.00 BUILDING DEMOLITION NUMBER, 3/2 | | | 0050 202001-000 1.000 LS | 3822.34000 3822.34| 1800.00000 1800.00| 2400.00000 2400.00 BUILDING DEMOLITION NUMBER, 3/3 | | | 0055 202001-000 1.000 LS | 3822.34000 3822.34| 8400.00000 8400.00| 7800.00000 7800.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0060 202001-000 1.000 LS | 3822.34000 3822.34| 1700.00000 1700.00| 6800.00000 6800.00 BUILDING DEMOLITION NUMBER, 4/2 | | | 0065 202001-000 1.000 LS | 3822.34000 3822.34| 1400.00000 1400.00| 1225.00000 1225.00 BUILDING DEMOLITION NUMBER, 4/3 | | | 0070 202001-000 1.000 LS | 3822.34000 3822.34| 3480.00000 3480.00| 5300.00000 5300.00 BUILDING DEMOLITION NUMBER, 5-1/1 | | | 0075 202001-000 1.000 LS | 3822.34000 3822.34| 6450.00000 6450.00| 7800.00000 7800.00 BUILDING DEMOLITION NUMBER, 5-2/1 | | | 0080 202001-000 1.000 LS | 3822.34000 3822.34| 650.00000 650.00| 975.00000 975.00 BUILDING DEMOLITION NUMBER, 5-2/2 | | | 0085 202001-000 1.000 LS | 3822.34000 3822.34| 1400.00000 1400.00| 2100.00000 2100.00 BUILDING DEMOLITION NUMBER, 5-2/3 | | | 0090 202001-000 1.000 LS | 3822.34000 3822.34| 1690.00000 1690.00| 4500.00000 4500.00 BUILDING DEMOLITION NUMBER, 5-2/4 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -24 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 202001-000 1.000 LS | 3822.34000 3822.34| 1000.00000 1000.00| 2600.00000 2600.00 BUILDING DEMOLITION NUMBER, 5-2/5 | | | 0100 202001-000 1.000 LS | 3822.34000 3822.34| 1.00000 1.00| 985.00000 985.00 BUILDING DEMOLITION NUMBER, 5-2/6 | | | 0105 202001-000 1.000 LS | 3822.34000 3822.34| 4400.00000 4400.00| 5700.00000 5700.00 BUILDING DEMOLITION NUMBER, 7/1 | | | 0110 202001-000 1.000 LS | 3822.34000 3822.34| 5200.00000 5200.00| 7200.00000 7200.00 BUILDING DEMOLITION NUMBER, 7/2 | | | 0115 202001-000 1.000 LS | 3822.34000 3822.34| 650.00000 650.00| 985.00000 985.00 BUILDING DEMOLITION NUMBER, 7/3 | | | 0120 202001-000 1.000 LS | 3822.34000 3822.34| 870.00000 870.00| 1125.00000 1125.00 BUILDING DEMOLITION NUMBER, 8/1 | | | 0125 202001-000 1.000 LS | 3822.34000 3822.34| 650.00000 650.00| 1050.00000 1050.00 BUILDING DEMOLITION NUMBER, 8/2 | | | 0130 202001-000 1.000 LS | 3822.34000 3822.34| 1690.00000 1690.00| 4600.00000 4600.00 BUILDING DEMOLITION NUMBER, 8/3 | | | 0135 202003-000 LUMP | 516.53000 516.53| 2500.00000 2500.00| 1150.00000 1150.00 SEPTIC TANK ABANDONMENT NUMBER, 2/5 | | | 0140 202003-000 LUMP | 516.53000 516.53| 2500.00000 2500.00| 1150.00000 1150.00 SEPTIC TANK ABANDONMENT NUMBER, 3/4 | | | 0145 202003-000 LUMP | 516.53000 516.53| 2500.00000 2500.00| 1150.00000 1150.00 SEPTIC TANK ABANDONMENT NUMBER, 4/4 | | | 0150 202003-000 LUMP | 516.53000 516.53| 2500.00000 2500.00| 1150.00000 1150.00 SEPTIC TANK ABANDONMENT NUMBER, 4/5 | | | 0155 204001-000 LUMP | 588611.71000 588611.71| 1596100.00000 1596100.00| 1550000.00000 1550000.00 MOBILIZATION | | | 0160 207001-001 274576.000 CY | 2.53000 694677.28| 4.50000 1235592.00| 4.78000 1312473.28 UNCLASSIFIED EXCAVATION | | | 0165 207002-000 2268.000 CY | 29.17000 66157.56| 49.00000 111132.00| 48.89000 110882.52 SUBGRADE | | | 0170 207034-000 11200.000 SY | 1.33000 14896.00| 1.40000 15680.00| 1.29000 14448.00 FABRIC FOR SEPARATION | | | 0175 211001-000 452034.000 CY | 2.77000 1252134.18| 7.65000 3458060.10| 9.53000 4307884.02 UNCLASSIFIED BORROW EXCAVATION | | | 0180 211002-000 32225.000 CY | 9.67000 311615.75| 25.00000 805625.00| 9.53000 307104.25 ROCK BORROW EXCAVATION | | | 0185 212004-000 2.000 EA | 18078.64000 36157.28| 8600.00000 17200.00| 40000.00000 80000.00 COFFERDAM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -25 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 307001-000 246.000 CY | 52.89000 13010.94| 45.00000 11070.00| 57.15000 14058.90 AGGREGATE BASE COURSE, CLASS 1 | | | 0195 307001-000 452.000 CY | 51.91000 23463.32| 80.00000 36160.00| 65.12000 29434.24 AGGREGATE BASE COURSE, CLASS 10 | | | 0200 311006-001 1387.000 CY | 95.04000 131820.48| 93.00000 128991.00| 92.00000 127604.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0210 501005-010 10034.000 SY | 50.21000 503807.14| 50.00000 501700.00| 50.82000 509927.88 10 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0215 502001-012 191.000 SY | 413.23000 78926.93| 400.00000 76400.00| 330.00000 63030.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0220 603028-001 403.000 SF | 64.89000 26150.67| 90.00000 36270.00| 60.40000 24341.20 PRECAST REINFORCED CONCRETE WINGWALL | | | 0225 604009-016 3.000 EA | 170.99000 512.97| 275.00000 825.00| 550.00000 1650.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0230 604009-020 2.000 EA | 253.88000 507.76| 350.00000 700.00| 630.00000 1260.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0235 604037-016 488.000 LF | 78.12000 38122.56| 72.00000 35136.00| 66.00000 32208.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0240 604037-020 539.000 LF | 86.07000 46391.73| 80.00000 43120.00| 83.30000 44898.70 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0245 604037-032 798.000 LF | 396.30000 316247.40| 400.00000 319200.00| 350.00000 279300.00 60 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0250 604052-004 34.000 LF | 45.90000 1560.60| 65.00000 2210.00| 48.00000 1632.00 6 INCH POLYVINYLCHLORIDE PIPE | | | 0255 604076-012 379.000 LF | 55.90000 21186.10| 42.00000 15918.00| 47.19000 17885.01 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0260 604076-016 1365.000 LF | 58.59000 79975.35| 65.00000 88725.00| 49.94000 68168.10 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0265 604076-020 1849.000 LF | 76.01000 140542.49| 75.00000 138675.00| 58.26000 107722.74 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -26 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 604076-022 1713.000 LF | 86.05000 147403.65| 77.00000 131901.00| 67.16000 115045.08 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0275 605001-001 7.000 EA | 3065.76000 21460.32| 7300.00000 51100.00| 8500.00000 59500.00 TYPE A MANHOLE | | | 0280 605003-001 18.000 EA | 2249.64000 40493.52| 7000.00000 126000.00| 7000.00000 126000.00 TYPE A INLET | | | 0285 605004-001 7.000 EA | 2457.64000 17203.48| 5300.00000 37100.00| 5500.00000 38500.00 TYPE B INLET | | | 0290 605008-001 2.000 EA | 4187.52000 8375.04| 4150.00000 8300.00| 7500.00000 15000.00 TYPE F INLET | | | 0295 605009-001 11.000 EA | 2088.93000 22978.23| 2450.00000 26950.00| 2100.00000 23100.00 TYPE G INLET | | | 0300 605016-001 1.000 EA | 34951.68000 34951.68| 36000.00000 36000.00| 36000.00000 36000.00 MODIFIED MANHOLE TYPE A | | | 0304 606029-001 8500.000 LF | 8.78000 74630.00| 10.00000 85000.00| 8.25000 70125.00 FREE DRAINING BASE TRENCH | | | 0305 606025-008 2706.000 LF | 67.94000 183845.64| 28.00000 75768.00| 35.00000 94710.00 12 INCH UNDERDRAIN PIPE | | | 0310 606030-001 247.000 LF | 54.51000 13463.97| 35.00000 8645.00| 36.00000 8892.00 OUTLET PIPE, 12 INCH | | | 0311 606030-001 2500.000 LF | 17.05000 42625.00| 17.00000 42500.00| 15.00000 37500.00 OUTLET PIPE, 6 INCH | | | 0315 607001-001 3488.000 LF | 15.29000 53331.52| 14.80000 51622.40| 14.80000 51622.40 TYPE 1 GUARDRAIL, CLASS I | | | 0320 607006-001 4.000 EA | 1002.07000 4008.28| 970.00000 3880.00| 970.00000 3880.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0325 607066-001 6.000 EA | 1797.53000 10785.18| 1740.00000 10440.00| 1740.00000 10440.00 TANGENT END TERMINAL | | | 0330 633003-001 44.000 CY | 50.81000 2235.64| 50.00000 2200.00| 107.36000 4723.84 DUMPED ROCK GUTTER | | | 0335 636007-001 90.000 LF | 1.03000 92.70| 1.00000 90.00| 1.00000 90.00 ERADICATION OF PAVEMENT MARKING | | | 0340 636011-001 6760.000 UN | 0.83000 5610.80| 0.80000 5408.00| 0.80000 5408.00 TRAFFIC CONTROL DEVICE | | | 0345 636012-010 1.000 EA | 103.31000 103.31| 100.00000 100.00| 360.00000 360.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0350 636014-001 400.000 HR | 69.09000 27636.00| 55.00000 22000.00| 64.00000 25600.00 FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -27 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 637001-001 1268.000 MG | 37.26000 47245.68| 35.00000 44380.00| 70.00000 88760.00 WATER FOR DUST PALLIATIVE | | | 0360 638004-001 4.000 EA | 226.55000 906.20| 145.00000 580.00| 240.00000 960.00 OUTLET MARKER | | | 0365 639001-001 LUMP | 191437.58000 191437.58| 250000.00000 250000.00| 175000.00000 175000.00 CONSTRUCTION LAYOUT STAKE | | | 0370 640001-001 24.000 MO | 1833.62000 44006.88| 2500.00000 60000.00| 2400.00000 57600.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0375 640003-001 LUMP | 5261.98000 5261.98| 2000.00000 2000.00| 9000.00000 9000.00 BUILDING EQUIPMENT | | | 0380 641030-001 80.000 CY | 20.08000 1606.40| 44.00000 3520.00| 29.67000 2373.60 STREAM BED MATERIAL | | | 0385 642001-001 8818.000 LF | 1.17000 10317.06| 1.20000 10581.60| 1.83000 16136.94 TEMPORARY BERM | | | 0390 642004-001 10920.000 LB | 1.19000 12994.80| 1.00000 10920.00| 0.01000 109.20 SEED MIXTURE, TEMPORARY | | | 0395 642005-001 368.000 TN | 320.25000 117852.00| 290.00000 106720.00| 100.00000 36800.00 MULCH, STRAW OR HAY | | | 0400 642006-001 23.000 TN | 413.23000 9504.29| 1000.00000 23000.00| 3250.00000 74750.00 FERTILIZER | | | 0405 642010-001 87.000 TN | 45.45000 3954.15| 50.00000 4350.00| 1.00000 87.00 AGRICULTURAL LIMESTONE | | | 0410 642012-001 12859.000 LF | 3.96000 50921.64| 2.90000 37291.10| 3.08000 39605.72 SILT FENCE | | | 0415 642015-001 6141.000 LF | 11.05000 67858.05| 7.50000 46057.50| 9.58000 58830.78 SUPER SILT FENCE | | | 0420 642031-001 9.000 EA | 110.07000 990.63| 100.00000 900.00| 400.00000 3600.00 DITCH CHECK | | | 0425 642033-001 4388.000 CY | 5.94000 26064.72| 6.00000 26328.00| 9.17000 40237.96 SEDIMENT TRAP | | | 0430 642036-001 2192.000 CY | 6.84000 14993.28| 8.00000 17536.00| 6.69000 14664.48 SEDIMENT REMOVAL | | | 0435 642040-001 36.000 EA | 404.15000 14549.40| 145.00000 5220.00| 200.00000 7200.00 INLET PROTECTION | | | 0440 642042-001 18.000 EA | 222.46000 4004.28| 250.00000 4500.00| 150.00000 2700.00 FLOCCULANT BLOCK | | | 0445 642050-001 2.000 EA | 440.85000 881.70| 300.00000 600.00| 4800.00000 9600.00 DEWATERING DEVICE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -28 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0450 652001-001 134.000 TN | 45.45000 6090.30| 50.00000 6700.00| 1.00000 134.00 AGRICULTURAL LIMESTONE | | | 0455 652002-001 36.000 TN | 413.23000 14876.28| 1000.00000 36000.00| 3000.00000 108000.00 FERTILIZER, 10-20-10 | | | 0460 652002-002 13.000 TN | 723.15000 9400.95| 1600.00000 20800.00| 150.00000 1950.00 FERTILIZER, UREA FORMALDEHYDE | | | 0465 652003-001 3627.000 LB | 1.86000 6746.22| 2.55000 9248.85| 0.01000 36.27 SEED MIXTURES, B, C-1, OR C-2 | | | 0470 652003-002 3675.000 LB | 6.56000 24108.00| 6.55000 24071.25| 0.01000 36.75 SEED MIXTURE, D | | | 0475 652004-001 179.000 TN | 284.09000 50852.11| 290.00000 51910.00| 100.00000 17900.00 STRAW OR HAY MULCH | | | 0480 655002-001 16048.000 SY | 3.62000 58093.76| 3.15000 50551.20| 3.75000 60180.00 PERMANENT EROSION MATTING, TYPE A | | | 0485 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | SECTION TOTALS | $ 10,419,396.12| $ 11,103,188.56| $ 11,398,058.86 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS Y002 | | | 0490 657008-001 260.000 LF | 7.75000 2015.00| 7.50000 1950.00| 7.50000 1950.00 2.00 LB CHANNEL POST | | | 0495 657010-001 60.000 LF | 9.30000 558.00| 8.50000 510.00| 9.00000 540.00 3.00 LB CHANNEL POST | | | 0500 657012-001 70.000 LF | 11.36000 795.20| 10.00000 700.00| 11.00000 770.00 4.00 LB BACK TO BACK CHANNEL POST | | | 0505 661001-001 221.000 SF | 19.63000 4338.23| 19.00000 4199.00| 25.00000 5525.00 0.080 IN FLAT SHEET SIGN | | | 0510 661006-001 1.000 UN | 103.31000 103.31| 60.00000 60.00| 100.00000 100.00 DELINEATOR, NINE PER UNIT, YELLOW | | | 0515 661013-001 5.000 EA | 41.32000 206.60| 45.00000 225.00| 40.00000 200.00 PLASTIC DELINEATOR POST, WHITE, ONE | | | SIDED | | | 0520 661013-001 5.000 EA | 41.32000 206.60| 45.00000 225.00| 40.00000 200.00 PLASTIC DELINEATOR POST, WHITE, TWO | | | SIDED | | | 0525 661020-001 13.000 EA | 20.66000 268.58| 19.00000 247.00| 20.00000 260.00 DELINEATOR, TYPE B-1 WHITE, ONE SIDED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -29 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0530 661020-001 57.000 EA | 20.66000 1177.62| 21.00000 1197.00| 20.00000 1140.00 DELINEATOR, TYPE B-1 WHITE, TWO SIDED | | | 0535 663001-004 7515.000 LF | 0.17000 1277.55| 0.20000 1503.00| 0.20000 1503.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0540 663002-005 915.000 LF | 0.17000 155.55| 0.20000 183.00| 0.20000 183.00 LANE LINE, TYPE II - 4 IN WHITE | | | 0545 663002-005 15265.000 LF | 0.17000 2595.05| 0.20000 3053.00| 0.20000 3053.00 LANE LINE, TYPE II - 4 IN YELLOW | | | 0550 663002-038 4520.000 LF | 0.17000 768.40| 0.20000 904.00| 0.20000 904.00 CENTERLINE, TYPE II - 4 IN | | | 0555 663005-011 570.000 LF | 15.50000 8835.00| 15.00000 8550.00| 15.00000 8550.00 STOP LINE, TYPE V - 24 IN | | | 0560 663007-010 210.000 LF | 8.26000 1734.60| 9.00000 1890.00| 9.00000 1890.00 STRIPE, TYPE V - 12 IN WHITE | | | 0565 663007-010 415.000 LF | 8.26000 3427.90| 9.00000 3735.00| 9.00000 3735.00 STRIPE, TYPE V - 12 IN YELLOW | | | 0570 663009-015 2.000 EA | 309.92000 619.84| 300.00000 600.00| 300.00000 600.00 HANDICAPPED SYMBOL, TYPE V | | | SECTION TOTALS | $ 29,083.03| $ 29,731.00| $ 31,103.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BOX CULVERT Y007 | | | 0575 212001-000 1904.000 CY | 13.43000 25570.72| 55.00000 104720.00| 7.00000 13328.00 STRUCTURE EXCAVATION | | | 0580 212005-000 815.000 CY | 58.88000 47987.20| 85.00000 69275.00| 60.00000 48900.00 SELECT MATERIAL FOR BACKFILLING | | | 0585 601002-001 435.000 CY | 475.21000 206716.35| 400.00000 174000.00| 550.00000 239250.00 CLASS B CONCRETE | | | 0590 601025-001 1000.000 CY | 506.20000 506200.00| 410.00000 410000.00| 550.00000 550000.00 MODIFIED CONCRETE, CLASS B, 4000PSI | | | 0595 602001-001 169688.000 LB | 1.24000 210413.12| 1.25000 212110.00| 1.22000 207019.36 REINFORCING STEEL BAR | | | 0600 616004-003 2160.000 LF | 53.72000 116035.20| 45.00000 97200.00| 50.00000 108000.00 HP10X42 STEEL BEARING PILE, DRIVEN | | | 0605 616004-017 1380.000 LF | 84.71000 116899.80| 75.00000 103500.00| 80.00000 110400.00 HP14X89 STEEL BEARING PILE, DRIVEN | | | 0610 616007-001 7.000 EA | 1394.64000 9762.48| 2300.00000 16100.00| 2000.00000 14000.00 PILE LOADING TEST, DYNAMIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -30 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0615 639001-001 LUMP | 11776.94000 11776.94| 25000.00000 25000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,251,361.81| $ 1,211,905.00| $ 1,295,897.36 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #11087 X131 | | | 0620 207035-001 4.000 EA | 3376.18000 13504.72| 4900.00000 19600.00| 5000.00000 20000.00 SETTLEMENT PLATE ASSEMBLY | | | 0625 212005-000 136.000 CY | 82.65000 11240.40| 145.00000 19720.00| 85.00000 11560.00 SELECT MATERIAL FOR BACKFILLING | | | 0630 601002-001 389.000 CY | 661.16000 257191.24| 475.00000 184775.00| 590.00000 229510.00 CLASS B CONCRETE | | | 0635 601003-001 35.000 CY | 2128.11000 74483.85| 1100.00000 38500.00| 1200.00000 42000.00 CLASS K CONCRETE | | | 0640 601009-001 313.000 CY | 640.50000 200476.50| 800.00000 250400.00| 850.00000 266050.00 CLASS H CONCRETE | | | 0645 602001-001 48105.000 LB | 1.24000 59650.20| 1.30000 62536.50| 1.22000 58688.10 REINFORCING STEEL BAR | | | 0650 602002-001 47973.000 LB | 1.39000 66682.47| 1.50000 71959.50| 1.72000 82513.56 EPOXY COATED REINFORCING STEEL BAR | | | 0655 608001-006 376.000 LF | 56.82000 21364.32| 85.00000 31960.00| 124.50000 46812.00 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0660 615001-001 455137.000 LS | 757443.73000 757443.73| 850000.00000 850000.00| 730000.00000 730000.00 STEEL SUPERSTRUCTURE | | | 0665 615028-001 8.000 EA | 1792.37000 14338.96| 3300.00000 26400.00| 5000.00000 40000.00 GUIDED BEARING, ELASTOMERIC | | | 0670 616004-018 4472.000 LF | 79.55000 355747.60| 90.00000 402480.00| 98.27000 439463.44 HP14X102 STEEL BEARING PILE, DRIVEN | | | 0675 616007-001 4.000 EA | 1188.03000 4752.12| 5000.00000 20000.00| 2000.00000 8000.00 PILE LOADING TEST, DYNAMIC | | | 0680 616007-001 6.000 EA | 1138.44000 6830.64| 3500.00000 21000.00| 2000.00000 12000.00 PILE LOADING TEST, DYNAMIC (RESTRIKE) | | | 0685 639001-001 LUMP | 17562.10000 17562.10| 25000.00000 25000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,861,268.85| $ 2,024,331.00| $ 1,991,597.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 PRICHARD INTERMODAL SITE J000 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -31 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0690 207002-000 3205.000 CY | 27.61000 88490.05| 48.00000 153840.00| 46.14000 147878.70 SUBGRADE | | | 0695 207034-000 62190.000 SY | 1.33000 82712.70| 1.40000 87066.00| 1.29000 80225.10 FABRIC FOR SEPARATION | | | 0700 307001-000 7145.000 CY | 51.17000 365609.65| 48.00000 342960.00| 46.71000 333742.95 AGGREGATE BASE COURSE, CLASS 1 | | | 0705 307001-000 45.000 CY | 56.11000 2524.95| 65.00000 2925.00| 58.68000 2640.60 AGGREGATE BASE COURSE, CLASS 1 (ACCESS | | | ROAD TO PUMP STATION) | | | 0710 311006-001 6867.000 CY | 92.72000 636708.24| 91.00000 624897.00| 89.75000 616313.25 OPEN GRADED FREE DRAINING BASE COURSE | | | 0715 501005-010 19230.000 SY | 51.24000 985345.20| 49.60000 953808.00| 51.08000 982268.40 10 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0720 514001-001 42560.000 SY | 72.98000 3106028.80| 62.57000 2662979.20| 72.14000 3070278.40 ROLLER COMPACTED CONCRETE 18" | | | 0723 607048-001 61.000 EA | 2252.50000 137402.50| 1300.00000 79300.00| 151.32000 9230.52 STRUCTURE MOUNTED POST, ANCHORED | | | 0725 608001-006 328.000 LF | 36.16000 11860.48| 42.00000 13776.00| 68.29000 22399.12 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0735 610001-001 1005.000 LF | 23.14000 23255.70| 55.00000 55275.00| 70.00000 70350.00 PLAIN CONCRETE CURBING, TYPE I | | | 0740 639001-001 LUMP | 191437.58000 191437.58| 25000.00000 25000.00| 30000.00000 30000.00 CONSTRUCTION LAYOUT STAKE | | | 0745 645001-001 33783.000 SY | 4.00000 135132.00| 4.40000 148645.20| 4.94000 166888.02 PRIMARY REINFORCEMENT, NOMINAL LONG | | | TERM TENSILE STRENGTH 3680 | | | 0750 652001-001 36.000 TN | 44.94000 1617.84| 50.00000 1800.00| 1.00000 36.00 AGRICULTURAL LIMESTONE | | | 0755 652002-001 15.000 TN | 464.88000 6973.20| 1000.00000 15000.00| 3000.00000 45000.00 FERTILIZER, 10-20-10 | | | 0760 652002-002 5.000 TN | 723.15000 3615.75| 1500.00000 7500.00| 150.00000 750.00 FERTILIZER, UREA FORMALDEHYDE | | | 0765 652003-001 2100.000 LB | 2.07000 4347.00| 2.55000 5355.00| 0.01000 21.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0770 652004-001 87.000 TN | 289.26000 25165.62| 290.00000 25230.00| 100.00000 8700.00 STRAW OR HAY MULCH | | | SECTION TOTALS | $ 5,808,227.26| $ 5,205,356.40| $ 5,586,722.06 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 WATERLINE RELOCATION Y060 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -32 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0774 670007-006 193.000 LF | 26.06000 5029.58| 15.00000 2895.00| 15.00000 2895.00 1 INCH PLASTIC PIPE, CLASS 200 | | | 0775 639001-001 LUMP | 598.25000 598.25| 25000.00000 25000.00| 1.00000 1.00 CONSTRUCTION LAYOUT STAKE | | | 0780 670007-012 270.000 LF | 24.46000 6604.20| 27.50000 7425.00| 27.50000 7425.00 2 INCH PLASTIC PIPE, CLASS 200 | | | 0785 670007-020 1686.000 LF | 39.40000 66428.40| 32.50000 54795.00| 32.50000 54795.00 6 INCH PLASTIC PIPE, CLASS 150 | | | 0790 670009-120 2.000 EA | 513.22000 1026.44| 750.00000 1500.00| 750.00000 1500.00 2 INCH GATE VALVE AND VALVE BOX | | | 0795 670009-200 2.000 EA | 1175.93000 2351.86| 1100.00000 2200.00| 1100.00000 2200.00 6 INCH GATE VALVE AND VALVE BOX | | | 0800 670010-260 172.000 LF | 142.46000 24503.12| 150.00000 25800.00| 150.00000 25800.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 IN | | | 0805 670013-200 2.000 EA | 4771.41000 9542.82| 4325.00000 8650.00| 4325.00000 8650.00 6 INCH FIRE HYDRANT | | | 0810 670015-120 2.000 EA | 3265.94000 6531.88| 4350.00000 8700.00| 4350.00000 8700.00 2 INCH METER | | | 0815 670017-001 2.000 EA | 410.62000 821.24| 550.00000 1100.00| 550.00000 1100.00 METER BOX | | | 0817 670019-201 1.000 EA | 5093.82000 5093.82| 4100.00000 4100.00| 4100.00000 4100.00 6 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | SECTION TOTALS | $ 128,531.61| $ 142,165.00| $ 117,166.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 SEWERLINE RELOCATION Y060 | | | 0820 639001-001 LUMP | 598.25000 598.25| 25000.00000 25000.00| 1.00000 1.00 CONSTRUCTION LAYOUT STAKE | | | 0825 675007-011 3144.000 LF | 43.91000 138053.04| 19.50000 61308.00| 19.50000 61308.00 2 INCH PLASTIC SEWER PIPE | | | 0830 675007-020 361.000 LF | 46.07000 16631.27| 41.00000 14801.00| 41.00000 14801.00 6 INCH PLASTIC SEWER PIPE | | | 0835 675007-022 546.000 LF | 57.87000 31597.02| 47.50000 25935.00| 47.50000 25935.00 8 INCH PLASTIC SEWER PIPE | | | 0840 675014-001 4.000 EA | 2855.86000 11423.44| 2500.00000 10000.00| 2500.00000 10000.00 MANHOLE COMPLETE, INCLUDING CASTING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -33 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0845 675015-001 2.000 EA | 3760.99000 7521.98| 3250.00000 6500.00| 3250.00000 6500.00 DROP MANHOLE COMPLETE, INCLUDING CASTIN | | | 0850 675021-198 140.000 LF | 106.11000 14855.40| 132.00000 18480.00| 132.00000 18480.00 4 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 IN | | | 0855 675022-120 1.000 EA | 2337.38000 2337.38| 3150.00000 3150.00| 3150.00000 3150.00 2 INCH AIR VALVE ASSEMBLY | | | 0860 675025-001 1.000 EA | 1211.02000 1211.02| 550.00000 550.00| 550.00000 550.00 SPECIAL STRUCTURE 6 INCH CLEANOUT | | | 0865 675025-001 1.000 EA | 79068.03000 79068.03| 106547.87000 106547.87| 92000.00000 92000.00 SPECIAL STRUCTURE OIL/WATER SEPARATOR | | | 0870 675028-001 LUMP | 171662.46000 171662.46| 130500.00000 130500.00| 58000.00000 58000.00 LIFT STATION AND VALVE VAULT | | | SECTION TOTALS | $ 474,959.29| $ 402,771.87| $ 290,725.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 TRACKWORK K000 | | | 0875 211001-000 46343.000 CY | 13.10000 607093.30| 7.65000 354523.95| 9.53000 441648.79 UNCLASSIFIED BORROW EXCAVATION | | | 0876 211002-000 12623.000 CY | 13.75000 173566.25| 25.00000 315575.00| 11.67000 147310.41 ROCK BORROW EXCAVATION | | | 0880 307001-000 19064.000 CY | 50.15000 956059.60| 48.00000 915072.00| 44.65000 851207.60 AGGREGATE BASE COURSE, CLASS 1 | | | 0882 604076-016 60.000 LF | 79.47000 4768.20| 55.00000 3300.00| 65.59000 3935.40 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0883 604076-024 60.000 LF | 100.31000 6018.60| 110.00000 6600.00| 79.25000 4755.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0885 900001-003 5731.090 FT | 8.26000 47338.80| 8.00000 45848.72| 8.16000 46765.69 REMOVE EXISTING TRACK | | | 0890 900001-004 18427.000 FT | 166.32000 3064778.64| 161.00000 2966747.00| 164.29000 3027371.83 F&I NEW 136# CWR ON STEEL TIES (10" | | | BALLAST) | | | 0895 900001-005 2.000 EA | 71281.47000 142562.94| 69000.00000 138000.00| 70408.17000 140816.34 F&I NEW NO. 10 RH MANUAL T/O W/ 136# ON | | | STEEL TIES ON STEEL TIES, RIGHT HAND, | | | INCLUDES 10IN BALLAST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -34 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0900 900001-006 2.000 EA | 71281.47000 142562.94| 69000.00000 138000.00| 70408.17000 140816.34 F&I NEW NO. 10 LH MANUAL T/O W/ 136# ON | | | STEEL TIES | | | 0910 900001-008 2.000 EA | 2582.66000 5165.32| 2500.00000 5000.00| 2551.02000 5102.04 FURNISH & INSTALL NEW HB HAYES DERAIL | | | 0911 207001-001 2500.000 CY | 19.00000 47500.00| 7.50000 18750.00| 10.00000 25000.00 UNCLASSIFIED EXCAVATION | | | SECTION TOTALS | $ 5,197,414.59| $ 4,907,416.67| $ 4,834,729.44 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 MECHANICAL K000 | | | 0915 900020-001 3.000 EA | 118898.99000 356696.97| 90000.00000 270000.00| 108000.00000 324000.00 SITE FURNISHINGS, COMPRESSOR CONTAINER | | | 0930 900020-001 2.000 EA | 8960.36000 17920.72| 40000.00000 80000.00| 9900.00000 19800.00 SITE FURNISHINGS, AIR RECEIVER | | | 0935 900020-001 12.000 EA | 1516.08000 18192.96| 3750.00000 45000.00| 660.00000 7920.00 SITE FURNISHINGS, COMPRESSED AIR OUTLET | | | 0940 900020-001 1.000 EA | 71387.34000 71387.34| 85000.00000 85000.00| 30000.00000 30000.00 SITE FURNISHINGS, 3000 GALLON DIESEL | | | TANK | | | 0945 900020-001 1.000 EA | 46741.86000 46741.86| 60000.00000 60000.00| 21000.00000 21000.00 SITE FURNISHINGS, 300 GALLON GASOLINE | | | TANK | | | 0950 900020-001 1.000 EA | 30995.36000 30995.36| 50000.00000 50000.00| 27700.00000 27700.00 SITE FURNISHINGS, 300 GALLON 40W OIL | | | TANK | | | 0955 900020-001 1.000 EA | 24562.58000 24562.58| 50000.00000 50000.00| 27700.00000 27700.00 SITE FURNISHINGS, 300 GALLON | | | ANTI-FREEZE TANK | | | 0960 900020-001 1.000 EA | 23089.23000 23089.23| 50000.00000 50000.00| 21000.00000 21000.00 SITE FURNISHINGS, 300 GALLON USED OIL | | | TANK | | | 0965 900020-001 1.000 EA | 31205.84000 31205.84| 50000.00000 50000.00| 22000.00000 22000.00 SITE FURNISHINGS, 500 GALLON HYDRAULIC | | | FLUID TANK | | | 0970 900020-001 1.000 EA | 29311.52000 29311.52| 50000.00000 50000.00| 27700.00000 27700.00 SITE FURNISHINGS, 300 GALLON | | | TRANSMISSION FLUID TANK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -35 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0975 900020-001 1.000 EA | 46689.23000 46689.23| 20000.00000 20000.00| 9500.00000 9500.00 SITE FURNISHINGS, STEAM JENNY CLEANER | | | 0980 900020-002 1375.000 LF | 64.57000 88783.75| 215.00000 295625.00| 42.69000 58698.75 SITE FURNISHINGS, 3" COMP. AIR LINE | | | SECTION TOTALS | $ 785,577.36| $ 1,105,625.00| $ 597,018.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0010 SECURITY AND WIM K000 | | | 0985 900030-001 LUMP | 605709.61000 605709.61| 642350.00000 642350.00| 1100000.00000 1100000.00 VIDEO SECURITY SYSTEM | | | 0990 900030-002 12000.000 LF | 3.68000 44160.00| 3.60000 43200.00| 28.77000 345240.00 FIBER OPTIC CABLE | | | 0995 900030-003 8900.000 LF | 37.71000 335619.00| 28.00000 249200.00| 32.00000 284800.00 YARD SECURITY CHAIN LINK FENCE | | | 1000 900030-004 1.000 EA | 1911.17000 1911.17| 3900.00000 3900.00| 4600.00000 4600.00 SWINGING VEHICULAR GATE CHAIN LINK | | | 1005 900030-005 2.000 EA | 2324.40000 4648.80| 8100.00000 16200.00| 7500.00000 15000.00 SWINGING RAILROAD CRASH GATE CHAIN LINK | | | 1010 900030-006 LUMP | 422954.25000 422954.25| 365000.00000 365000.00| 231000.00000 231000.00 BENDING PLATE WEIGH IN MOTION SCALE | | | SECTION TOTALS | $ 1,415,002.83| $ 1,319,850.00| $ 1,980,640.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0011 MODULAR BUILDINGS K000 | | | 1015 672002-002 LUMP | 260179.99000 260179.99| 265000.00000 265000.00| 240000.00000 240000.00 SITE FURNISHINGS, MAINTENANCE BUILDING | | | 1020 672002-002 LUMP | 287096.79000 287096.79| 300000.00000 300000.00| 265000.00000 265000.00 SITE FURNISHINGS, ADMINISTRATION | | | BUILDING | | | SECTION TOTALS | $ 547,276.78| $ 565,000.00| $ 505,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0012 ELECTRICAL AND LIGHTING K000 | | | 1025 900040-001 1.000 EA | 9727.34000 9727.34| 9416.00000 9416.00| 15286.29000 15286.29 800 AMP. MAIN ELECTRICAL DISTRIBUTION | | | PANEL | | | 1030 900040-002 1.000 EA | 8401.92000 8401.92| 8133.00000 8133.00| 10637.56000 10637.56 TRANSFORMER, 75KVA, 480/208, NEMA 3R | | | (MAIN DISTRIBUTI | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -36 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1035 900040-002 1.000 EA | 3774.82000 3774.82| 3654.00000 3654.00| 7067.32000 7067.32 TRANSFORMER, 45KVA, 480/240, NEMA 3R | | | (MAIN DISTRIBUTI | | | 1040 900040-004 1.000 EA | 4437.01000 4437.01| 4295.00000 4295.00| 6923.43000 6923.43 400 AMP, 250 A MCB ELECTRICAL | | | PANELBOARD NEMA 3R | | | 1045 900040-005 1.000 EA | 3888.46000 3888.46| 3764.00000 3764.00| 5710.52000 5710.52 225 AMP. ELECTRICAL PANELBOARD, NEMA 3R | | | 1050 900040-006 2.000 EA | 1387.43000 2774.86| 1600.00000 3200.00| 1000.00000 2000.00 4" TRANSFORMER CONCRETE PADS | | | 1055 900040-007 900.000 LF | 15.10000 13590.00| 14.65000 13185.00| 20.52000 18468.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 300KCMIL | | | 1060 900040-007 250.000 LF | 3.43000 857.50| 3.35000 837.50| 22.52000 5630.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 250KCMIL | | | 1065 900040-007 200.000 LF | 16.01000 3202.00| 15.50000 3100.00| 13.64000 2728.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1070 900040-007 250.000 LF | 11.14000 2785.00| 10.80000 2700.00| 5.73000 1432.50 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1075 900040-007 300.000 LF | 6.37000 1911.00| 6.20000 1860.00| 8.46000 2538.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #4 AWG | | | 1080 900040-007 450.000 LF | 4.64000 2088.00| 4.50000 2025.00| 11.66000 5247.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #3 AWG | | | 1085 900040-007 600.000 LF | 1.21000 726.00| 1.20000 720.00| 4.87000 2922.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1090 900040-007 200.000 LF | 6.98000 1396.00| 6.80000 1360.00| 8.54000 1708.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #2 AWG | | | 1095 900040-007 800.000 LF | 3.32000 2656.00| 3.25000 2600.00| 6.86000 5488.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1110 900040-018 1500.000 LF | 25.03000 37545.00| 25.00000 37500.00| 24.85000 37275.00 RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -37 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1115 900040-018 50.000 LF | 24.38000 1219.00| 24.00000 1200.00| 24.85000 1242.50 RACEWAY, 3 1/2" PVC SCHEDULE 80 CONDUIT | | | 1120 900040-018 500.000 LF | 17.39000 8695.00| 17.00000 8500.00| 17.53000 8765.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS | | | 1125 900040-018 100.000 LF | 17.19000 1719.00| 17.00000 1700.00| 11.14000 1114.00 RACEWAY, 2" PVC SCHEDULE 80 CONDUITS | | | 1130 900040-018 300.000 LF | 11.70000 3510.00| 11.40000 3420.00| 25.00000 7500.00 RACEWAY, 1" RGS, AND PVC | | | 1135 900040-018 250.000 LF | 11.30000 2825.00| 11.00000 2750.00| 20.83000 5207.50 RACEWAY, 3/4" RGS AND PVC | | | 1140 900040-108 2208.000 CY | 71.91000 158777.28| 175.00000 386400.00| 187.24000 413425.92 TRENCHING AND BACKFILLING | | | 1145 900040-109 1027.000 CY | 190.65000 195797.55| 350.00000 359450.00| 369.53000 379507.31 CONCRETE ENCASEMENT | | | SECTION TOTALS | $ 472,303.74| $ 861,769.50| $ 947,823.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0013 MAINTENANCE PAD EQUIPMENT K000 | | | 1150 900050-001 1.000 EA | 7086.82000 7086.82| 6860.00000 6860.00| 14979.40000 14979.40 NEMA 3R, 400 AMP, ELECT. PANELBOARD, | | | 400A MCB | | | 1160 900050-003 3.000 EA | 1918.39000 5755.17| 1160.00000 3480.00| 1286.45000 3859.35 ELECTRICAL CHANNELS | | | 1165 900050-004 1.000 EA | 7616.27000 7616.27| 3418.00000 3418.00| 9291.52000 9291.52 MAINTENANCE EQUIPMENT RACK | | | 1170 900050-005 1.000 EA | 1387.47000 1387.47| 1600.00000 1600.00| 1000.00000 1000.00 4" TRANSFORMER CONCRETE PADS | | | 1175 900050-006 6.000 EA | 2203.53000 13221.18| 2133.00000 12798.00| 3058.19000 18349.14 OUTLET RECEPTACLES 60A | | | 1180 900050-006 4.000 EA | 3335.25000 13341.00| 3229.00000 12916.00| 4875.15000 19500.60 OUTLET RECEPTACLES 100A | | | 1185 900050-008 1.000 EA | 1805.80000 1805.80| 1748.00000 1748.00| 3755.71000 3755.71 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 100A | | | 1190 900050-008 10.000 EA | 797.63000 7976.30| 775.00000 7750.00| 746.31000 7463.10 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1195 900050-010 2.000 EA | 131.72000 263.44| 128.00000 256.00| 305.59000 611.18 CONVENIENCE OUTLET RECEPTACLES | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -38 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1200 900050-011 1600.000 LF | 12.02000 19232.00| 12.00000 19200.00| 13.64000 21824.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1205 900050-011 400.000 LF | 14.74000 5896.00| 14.50000 5800.00| 16.63000 6652.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1210 900050-011 600.000 LF | 2.20000 1320.00| 2.20000 1320.00| 4.87000 2922.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1215 900050-011 500.000 LF | 4.33000 2165.00| 4.20000 2100.00| 6.86000 3430.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1220 900050-011 150.000 LF | 2.42000 363.00| 2.40000 360.00| 8.46000 1269.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #4 AWG | | | 1225 900050-011 500.000 LF | 6.15000 3075.00| 6.00000 3000.00| 11.66000 5830.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #3 AWG | | | 1230 900050-011 200.000 LF | 6.71000 1342.00| 6.50000 1300.00| 8.54000 1708.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #2 AWG | | | 1240 900050-019 500.000 LF | 37.15000 18575.00| 36.00000 18000.00| 55.01000 27505.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1245 900050-019 200.000 LF | 3.53000 706.00| 3.50000 700.00| 37.15000 7430.00 RACEWAY, 2" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1250 900050-019 300.000 LF | 22.82000 6846.00| 22.10000 6630.00| 32.73000 9819.00 RACEWAY, 1 1/2" RGS, AND PVC | | | 1255 900050-019 200.000 LF | 7.35000 1470.00| 7.20000 1440.00| 25.00000 5000.00 RACEWAY, 1" RGS, AND PVC | | | 1260 900050-019 450.000 LF | 15.61000 7024.50| 15.20000 6840.00| 20.83000 9373.50 RACEWAY, 3/4" RGS AND PVC | | | SECTION TOTALS | $ 126,467.95| $ 117,516.00| $ 181,572.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0014 STORAGE CONTAINER EQUIPMENT | | | 1265 900060-001 4.000 EA | 361.57000 1446.28| 350.00000 1400.00| 850.70000 3402.80 3 (32W) SURFACE FLOURESCENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -39 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1270 900060-002 2.000 EA | 146.70000 293.40| 142.00000 284.00| 305.59000 611.18 CONVENIENCE OUTLET RECEPTACLES | | | 1275 900060-003 300.000 LF | 15.97000 4791.00| 15.50000 4650.00| 25.00000 7500.00 RACEWAY, 1"RGS, AND PVC | | | 1280 900060-004 500.000 LF | 2.63000 1315.00| 2.60000 1300.00| 4.87000 2435.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1285 900060-004 200.000 LF | 4.76000 952.00| 4.70000 940.00| 6.86000 1372.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | SECTION TOTALS | $ 8,797.68| $ 8,574.00| $ 15,320.98 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0015 MAINTENANCE BUILDING EQUIPMENT | | | 1290 900070-001 1.000 EA | 3797.55000 3797.55| 3700.00000 3700.00| 5214.99000 5214.99 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1295 900070-002 500.000 LF | 13.38000 6690.00| 12.60000 6300.00| 16.63000 8315.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1300 900070-003 100.000 LF | 38.13000 3813.00| 37.00000 3700.00| 17.53000 1753.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | SECTION TOTALS | $ 14,300.55| $ 13,700.00| $ 15,282.99 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0016 ADMINISTRATION BUILDING EQUIPMENT | | | 1305 900080-001 1.000 EA | 3797.55000 3797.55| 3700.00000 3700.00| 5214.99000 5214.99 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1310 900080-002 2000.000 LF | 11.64000 23280.00| 11.30000 22600.00| 13.64000 27280.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1315 900080-003 1000.000 LF | 35.02000 35020.00| 34.00000 34000.00| 17.53000 17530.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1320 900080-003 1200.000 LF | 22.39000 26868.00| 22.00000 26400.00| 24.85000 29820.00 RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | SECTION TOTALS | $ 88,965.55| $ 86,700.00| $ 79,844.99 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0017 CAB-1 BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -40 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1325 900090-001 1.000 EA | 1383.27000 1383.27| 1340.00000 1340.00| 4655.70000 4655.70 10 KVA MINI POWER ZONE | | | 1330 900090-002 6.000 EA | 69.73000 418.38| 68.00000 408.00| 1039.67000 6238.02 70W EXTERIOR LIGHT FIXTURES | | | 1335 900090-003 3.000 EA | 361.57000 1084.71| 350.00000 1050.00| 850.70000 2552.10 3 (32W) SURFACE FLUORESCENT | | | 1340 900090-004 3.000 EA | 797.53000 2392.59| 775.00000 2325.00| 746.31000 2238.93 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1345 900090-004 2.000 EA | 2509.32000 5018.64| 2450.00000 4900.00| 3755.71000 7511.42 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 200A | | | 1350 900090-006 1.000 EA | 192.15000 192.15| 190.00000 190.00| 365.29000 365.29 PHOTO SENSOR | | | 1355 900090-007 3.000 EA | 137.40000 412.20| 140.00000 420.00| 305.59000 916.77 CONVENIENCE OUTLET RECEPTACLES | | | 1360 900090-008 500.000 LF | 6.05000 3025.00| 6.00000 3000.00| 13.46000 6730.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 1/O | | | 1365 900090-008 2000.000 LF | 10.39000 20780.00| 10.10000 20200.00| 13.64000 27280.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1370 900090-008 500.000 LF | 2.09000 1045.00| 2.10000 1050.00| 6.86000 3430.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1375 900090-008 500.000 LF | 0.93000 465.00| 1.00000 500.00| 4.87000 2435.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1380 900090-008 1000.000 LF | 8.53000 8530.00| 8.30000 8300.00| 16.63000 16630.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1385 900090-010 200.000 LF | 1.99000 398.00| 2.00000 400.00| 40.39000 8078.00 CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1390 900090-014 1500.000 LF | 16.91000 25365.00| 16.40000 24600.00| 17.53000 26295.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1395 900090-014 250.000 LF | 10.20000 2550.00| 9.90000 2475.00| 25.00000 6250.00 RACEWAY, 1" RGS, AND PVC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -41 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1400 900090-014 200.000 LF | 8.31000 1662.00| 8.10000 1620.00| 20.83000 4166.00 RACEWAY, 3/4" RGS, AND PVC | | | SECTION TOTALS | $ 74,721.94| $ 72,778.00| $ 125,772.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0018 CAB-2 BUILDING EQUIPMENT | | | 1405 900100-001 1.000 EA | 2443.20000 2443.20| 2400.00000 2400.00| 4655.70000 4655.70 10 KVA MINI POWER ZONE | | | 1410 900100-002 2.000 EA | 787.20000 1574.40| 762.00000 1524.00| 1194.03000 2388.06 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 60A | | | 1415 900100-002 2.000 EA | 3106.94000 6213.88| 3008.00000 6016.00| 3755.71000 7511.42 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 200A | | | 1420 900100-002 3.000 EA | 412.53000 1237.59| 400.00000 1200.00| 746.31000 2238.93 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1425 900100-004 6.000 EA | 449.21000 2695.26| 435.00000 2610.00| 1039.67000 6238.02 70W EXTERIOR LIGHT FIXTURES | | | 1430 900100-005 3.000 EA | 150.83000 452.49| 150.00000 450.00| 305.59000 916.77 CONVENIENCE OUTLET RECEPTACLES | | | 1435 900100-007 1.000 EA | 464.88000 464.88| 450.00000 450.00| 365.29000 365.29 PHOTO SENSOR | | | 1440 900100-008 3.000 EA | 187.33000 561.99| 182.00000 546.00| 850.70000 2552.10 3 (32W) SURFACE FLUORESCENT | | | 1445 900100-009 150.000 LF | 4.54000 681.00| 4.40000 660.00| 40.39000 6058.50 CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1450 900100-010 4000.000 LF | 18.32000 73280.00| 17.80000 71200.00| 21.80000 87200.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 500KCMIL | | | 1455 900100-010 6000.000 LF | 8.53000 51180.00| 8.30000 49800.00| 16.63000 99780.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1460 900100-010 250.000 LF | 1.53000 382.50| 1.50000 375.00| 5.73000 1432.50 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1465 900100-010 500.000 LF | 0.93000 465.00| 1.00000 500.00| 4.87000 2435.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -42 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1470 900100-014 4000.000 LF | 19.06000 76240.00| 18.50000 74000.00| 24.85000 99400.00 RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | 1475 900100-014 2500.000 LF | 16.91000 42275.00| 16.40000 41000.00| 17.53000 43825.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1480 900100-014 200.000 LF | 10.20000 2040.00| 9.90000 1980.00| 25.00000 5000.00 RACEWAY, 1" RGS, AND PVC | | | 1485 900100-014 750.000 LF | 8.31000 6232.50| 8.10000 6075.00| 20.83000 15622.50 RACEWAY, 3/4" RGS, AND PVC | | | SECTION TOTALS | $ 268,419.69| $ 260,786.00| $ 387,619.79 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0019 CAB-3 BUILDING EQUIPMENT | | | 1490 900110-001 1.000 EA | 2715.93000 2715.93| 2630.00000 2630.00| 5214.99000 5214.99 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1500 900110-002 1.000 EA | 2490.72000 2490.72| 2411.00000 2411.00| 6937.55000 6937.55 TRANSFORMER, 37.5KVA, 480/240 | | | 1505 900110-003 2.000 EA | 796.50000 1593.00| 771.00000 1542.00| 1194.03000 2388.06 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 60A | | | 1510 900110-003 3.000 EA | 412.53000 1237.59| 400.00000 1200.00| 746.31000 2238.93 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1515 900110-004 6.000 EA | 449.21000 2695.26| 435.00000 2610.00| 1039.67000 6238.02 70W EXTERIOR LIGHT FIXTURES | | | 1520 900110-005 3.000 EA | 187.33000 561.99| 182.00000 546.00| 850.70000 2552.10 3 (32W) SURFACE FLUORESCENT | | | 1525 900110-006 150.000 LF | 4.66000 699.00| 4.60000 690.00| 40.39000 6058.50 CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1530 900110-007 3.000 EA | 137.40000 412.20| 133.00000 399.00| 305.59000 916.77 CONVENIENCE OUTLET RECEPTACLES | | | 1535 900110-008 1.000 EA | 387.40000 387.40| 375.00000 375.00| 365.29000 365.29 PHOTO SENSOR | | | 1540 900110-010 1450.000 LF | 1.53000 2218.50| 1.50000 2175.00| 5.73000 8308.50 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1545 900110-010 6000.000 LF | 8.53000 51180.00| 8.30000 49800.00| 16.63000 99780.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -43 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 27-2000626 |( 6 ) 20-3814182 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1550 900110-010 900.000 LF | 0.93000 837.00| 1.00000 900.00| 4.87000 4383.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1555 900110-013 400.000 LF | 13.93000 5572.00| 13.50000 5400.00| 32.73000 13092.00 RACEWAY, 1 1/2" RGS, AND PVC | | | 1560 900110-013 400.000 LF | 10.20000 4080.00| 9.90000 3960.00| 25.00000 10000.00 RACEWAY, 1" RGS, AND PVC | | | 1565 900110-013 200.000 LF | 8.31000 1662.00| 8.10000 1620.00| 20.83000 4166.00 RACEWAY, 3/4" RGS, AND PVC | | | 1570 900110-016 LUMP | 2379125.35000 2379125.35| 2402978.00000 2402978.00| 1400000.00000 1400000.00 SITE LIGHTING | | | SECTION TOTALS | $ 2,457,467.94| $ 2,479,236.00| $ 1,572,639.71 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0020 COMPUTER SYSTEM | | | 1575 640004-001 LUMP | 6577.48000 6577.48| 4000.00000 4000.00| 6000.00000 6000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 6,577.48| $ 4,000.00| $ 6,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 31,436,122.05| $ 31,922,400.00| $ 31,960,534.61 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -44 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE J000 | | | 0005 201001-000 1.000 LS | 656442.80000 656442.80| 1099050.00000 1099050.00| 360000.00000 360000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 1671.00000 1671.00| 5000.00000 5000.00| 1800.00000 1800.00 BUILDING DEMOLITION NUMBER, 1/1 | | | 0015 202001-000 1.000 LS | 2228.00000 2228.00| 2500.00000 2500.00| 2400.00000 2400.00 BUILDING DEMOLITION NUMBER, 1/2 | | | 0020 202001-000 1.000 LS | 8911.75000 8911.75| 12700.00000 12700.00| 9700.00000 9700.00 BUILDING DEMOLITION NUMBER, 2/1 | | | 0025 202001-000 1.000 LS | 2430.50000 2430.50| 1800.00000 1800.00| 2600.00000 2600.00 BUILDING DEMOLITION NUMBER, 2/2 | | | 0030 202001-000 1.000 LS | 4455.75000 4455.75| 2300.00000 2300.00| 4800.00000 4800.00 BUILDING DEMOLITION NUMBER, 2/3 | | | 0035 202001-000 1.000 LS | 2025.50000 2025.50| 2600.00000 2600.00| 2200.00000 2200.00 BUILDING DEMOLITION NUMBER, 2/4 | | | 0040 202001-000 1.000 LS | 7899.00000 7899.00| 8600.00000 8600.00| 8600.00000 8600.00 BUILDING DEMOLITION NUMBER, 3/1 | | | 0045 202001-000 1.000 LS | 4455.75000 4455.75| 2600.00000 2600.00| 4800.00000 4800.00 BUILDING DEMOLITION NUMBER, 3/2 | | | 0050 202001-000 1.000 LS | 607.50000 607.50| 2400.00000 2400.00| 700.00000 700.00 BUILDING DEMOLITION NUMBER, 3/3 | | | 0055 202001-000 1.000 LS | 10025.75000 10025.75| 7800.00000 7800.00| 11000.00000 11000.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0060 202001-000 1.000 LS | 8911.75000 8911.75| 6800.00000 6800.00| 9700.00000 9700.00 BUILDING DEMOLITION NUMBER, 4/2 | | | 0065 202001-000 1.000 LS | 2430.50000 2430.50| 1225.00000 1225.00| 2600.00000 2600.00 BUILDING DEMOLITION NUMBER, 4/3 | | | 0070 202001-000 1.000 LS | 10025.75000 10025.75| 5300.00000 5300.00| 11000.00000 11000.00 BUILDING DEMOLITION NUMBER, 5-1/1 | | | 0075 202001-000 1.000 LS | 10076.25000 10076.25| 7800.00000 7800.00| 11000.00000 11000.00 BUILDING DEMOLITION NUMBER, 5-2/1 | | | 0080 202001-000 1.000 LS | 557.00000 557.00| 1000.00000 1000.00| 600.00000 600.00 BUILDING DEMOLITION NUMBER, 5-2/2 | | | 0085 202001-000 1.000 LS | 4050.75000 4050.75| 2100.00000 2100.00| 4400.00000 4400.00 BUILDING DEMOLITION NUMBER, 5-2/3 | | | 0090 202001-000 1.000 LS | 1.00000 1.00| 4500.00000 4500.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 5-2/4 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -45 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 202001-000 1.000 LS | 1671.00000 1671.00| 2600.00000 2600.00| 1800.00000 1800.00 BUILDING DEMOLITION NUMBER, 5-2/5 | | | 0100 202001-000 1.000 LS | 1.00000 1.00| 1000.00000 1000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 5-2/6 | | | 0105 202001-000 1.000 LS | 6683.75000 6683.75| 5700.00000 5700.00| 7300.00000 7300.00 BUILDING DEMOLITION NUMBER, 7/1 | | | 0110 202001-000 1.000 LS | 9468.75000 9468.75| 7200.00000 7200.00| 10000.00000 10000.00 BUILDING DEMOLITION NUMBER, 7/2 | | | 0115 202001-000 1.000 LS | 1215.25000 1215.25| 1000.00000 1000.00| 1300.00000 1300.00 BUILDING DEMOLITION NUMBER, 7/3 | | | 0120 202001-000 1.000 LS | 1671.00000 1671.00| 1125.00000 1125.00| 1800.00000 1800.00 BUILDING DEMOLITION NUMBER, 8/1 | | | 0125 202001-000 1.000 LS | 1.00000 1.00| 1100.00000 1100.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 8/2 | | | 0130 202001-000 1.000 LS | 1.00000 1.00| 4600.00000 4600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 8/3 | | | 0135 202003-000 LUMP | 709.00000 709.00| 1200.00000 1200.00| 700.00000 700.00 SEPTIC TANK ABANDONMENT NUMBER, 2/5 | | | 0140 202003-000 LUMP | 709.00000 709.00| 1200.00000 1200.00| 700.00000 700.00 SEPTIC TANK ABANDONMENT NUMBER, 3/4 | | | 0145 202003-000 LUMP | 709.00000 709.00| 1200.00000 1200.00| 700.00000 700.00 SEPTIC TANK ABANDONMENT NUMBER, 4/4 | | | 0150 202003-000 LUMP | 709.00000 709.00| 1210.10000 1210.10| 700.00000 700.00 SEPTIC TANK ABANDONMENT NUMBER, 4/5 | | | 0155 204001-000 LUMP | 1490000.00000 1490000.00| 1236551.00000 1236551.00| 1575000.00000 1575000.00 MOBILIZATION | | | 0160 207001-001 274576.000 CY | 5.00000 1372880.00| 4.58000 1257558.08| 7.00000 1922032.00 UNCLASSIFIED EXCAVATION | | | 0165 207002-000 2268.000 CY | 51.50000 116802.00| 48.00000 108864.00| 49.00000 111132.00 SUBGRADE | | | 0170 207034-000 11200.000 SY | 1.00000 11200.00| 1.30000 14560.00| 1.60000 17920.00 FABRIC FOR SEPARATION | | | 0175 211001-000 452034.000 CY | 9.00000 4068306.00| 6.75000 3051229.50| 10.50000 4746357.00 UNCLASSIFIED BORROW EXCAVATION | | | 0180 211002-000 32225.000 CY | 13.25000 426981.25| 6.75000 217518.75| 11.00000 354475.00 ROCK BORROW EXCAVATION | | | 0185 212004-000 2.000 EA | 18279.00000 36558.00| 10000.00000 20000.00| 7030.00000 14060.00 COFFERDAM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -46 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 307001-000 246.000 CY | 63.75000 15682.50| 50.00000 12300.00| 55.00000 13530.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0195 307001-000 452.000 CY | 65.50000 29606.00| 52.00000 23504.00| 51.00000 23052.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0200 311006-001 1387.000 CY | 93.25000 129337.75| 98.25000 136272.75| 92.00000 127604.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0210 501005-010 10034.000 SY | 64.50000 647193.00| 52.00000 521768.00| 49.00000 491666.00 10 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0215 502001-012 191.000 SY | 354.50000 67709.50| 350.00000 66850.00| 400.00000 76400.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0220 603028-001 403.000 SF | 47.50000 19142.50| 60.00000 24180.00| 85.00000 34255.00 PRECAST REINFORCED CONCRETE WINGWALL | | | 0225 604009-016 3.000 EA | 281.75000 845.25| 350.00000 1050.00| 440.00000 1320.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0230 604009-020 2.000 EA | 405.50000 811.00| 600.00000 1200.00| 740.00000 1480.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0235 604037-016 488.000 LF | 83.75000 40870.00| 115.00000 56120.00| 110.00000 53680.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0240 604037-020 539.000 LF | 111.00000 59829.00| 130.00000 70070.00| 130.00000 70070.00 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0245 604037-032 798.000 LF | 426.25000 340147.50| 380.00000 303240.00| 360.00000 287280.00 60 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0250 604052-004 34.000 LF | 25.50000 867.00| 50.00000 1700.00| 72.00000 2448.00 6 INCH POLYVINYLCHLORIDE PIPE | | | 0255 604076-012 379.000 LF | 59.25000 22455.75| 45.00000 17055.00| 64.00000 24256.00 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0260 604076-016 1365.000 LF | 67.25000 91796.25| 50.00000 68250.00| 59.00000 80535.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0265 604076-020 1849.000 LF | 75.50000 139599.50| 56.00000 103544.00| 68.00000 125732.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -47 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 604076-022 1713.000 LF | 91.00000 155883.00| 75.00000 128475.00| 80.00000 137040.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0275 605001-001 7.000 EA | 3721.50000 26050.50| 3000.00000 21000.00| 6500.00000 45500.00 TYPE A MANHOLE | | | 0280 605003-001 18.000 EA | 2374.50000 42741.00| 2800.00000 50400.00| 5100.00000 91800.00 TYPE A INLET | | | 0285 605004-001 7.000 EA | 2374.50000 16621.50| 1800.00000 12600.00| 3900.00000 27300.00 TYPE B INLET | | | 0290 605008-001 2.000 EA | 3305.25000 6610.50| 4000.00000 8000.00| 5600.00000 11200.00 TYPE F INLET | | | 0295 605009-001 11.000 EA | 3069.00000 33759.00| 2200.00000 24200.00| 2460.00000 27060.00 TYPE G INLET | | | 0300 605016-001 1.000 EA | 8108.00000 8108.00| 18000.00000 18000.00| 29300.00000 29300.00 MODIFIED MANHOLE TYPE A | | | 0304 606029-001 8500.000 LF | 8.00000 68000.00| 8.50000 72250.00| 8.50000 72250.00 FREE DRAINING BASE TRENCH | | | 0305 606025-008 2706.000 LF | 29.00000 78474.00| 31.00000 83886.00| 35.00000 94710.00 12 INCH UNDERDRAIN PIPE | | | 0310 606030-001 247.000 LF | 45.75000 11300.25| 38.00000 9386.00| 41.00000 10127.00 OUTLET PIPE, 12 INCH | | | 0311 606030-001 2500.000 LF | 8.00000 20000.00| 19.00000 47500.00| 16.50000 41250.00 OUTLET PIPE, 6 INCH | | | 0315 607001-001 3488.000 LF | 15.00000 52320.00| 16.75000 58424.00| 14.80000 51622.40 TYPE 1 GUARDRAIL, CLASS I | | | 0320 607006-001 4.000 EA | 982.25000 3929.00| 1500.00000 6000.00| 970.00000 3880.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0325 607066-001 6.000 EA | 1762.00000 10572.00| 2300.00000 13800.00| 1740.00000 10440.00 TANGENT END TERMINAL | | | 0330 633003-001 44.000 CY | 43.00000 1892.00| 75.00000 3300.00| 58.00000 2552.00 DUMPED ROCK GUTTER | | | 0335 636007-001 90.000 LF | 1.00000 90.00| 1.00000 90.00| 1.00000 90.00 ERADICATION OF PAVEMENT MARKING | | | 0340 636011-001 6760.000 UN | 0.81000 5475.60| 1.25000 8450.00| 0.80000 5408.00 TRAFFIC CONTROL DEVICE | | | 0345 636012-010 1.000 EA | 101.25000 101.25| 100.00000 100.00| 100.00000 100.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0350 636014-001 400.000 HR | 68.75000 27500.00| 55.00000 22000.00| 74.00000 29600.00 FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -48 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 637001-001 1268.000 MG | 78.50000 99538.00| 50.00000 63400.00| 55.00000 69740.00 WATER FOR DUST PALLIATIVE | | | 0360 638004-001 4.000 EA | 41.75000 167.00| 30.00000 120.00| 700.00000 2800.00 OUTLET MARKER | | | 0365 639001-001 LUMP | 337733.00000 337733.00| 250000.00000 250000.00| 63092.71000 63092.71 CONSTRUCTION LAYOUT STAKE | | | 0370 640001-001 24.000 MO | 1573.00000 37752.00| 2500.00000 60000.00| 2410.00000 57840.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0375 640003-001 LUMP | 20253.75000 20253.75| 5000.00000 5000.00| 16200.00000 16200.00 BUILDING EQUIPMENT | | | 0380 641030-001 80.000 CY | 112.75000 9020.00| 100.00000 8000.00| 28.90000 2312.00 STREAM BED MATERIAL | | | 0385 642001-001 8818.000 LF | 1.25000 11022.50| 1.50000 13227.00| 0.70000 6172.60 TEMPORARY BERM | | | 0390 642004-001 10920.000 LB | 1.25000 13650.00| 1.15000 12558.00| 0.01000 109.20 SEED MIXTURE, TEMPORARY | | | 0395 642005-001 368.000 TN | 314.00000 115552.00| 310.00000 114080.00| 100.00000 36800.00 MULCH, STRAW OR HAY | | | 0400 642006-001 23.000 TN | 405.00000 9315.00| 400.00000 9200.00| 1000.00000 23000.00 FERTILIZER | | | 0405 642010-001 87.000 TN | 44.50000 3871.50| 44.00000 3828.00| 50.00000 4350.00 AGRICULTURAL LIMESTONE | | | 0410 642012-001 12859.000 LF | 3.50000 45006.50| 3.00000 38577.00| 4.75000 61080.25 SILT FENCE | | | 0415 642015-001 6141.000 LF | 14.25000 87509.25| 9.00000 55269.00| 12.20000 74920.20 SUPER SILT FENCE | | | 0420 642031-001 9.000 EA | 217.00000 1953.00| 85.00000 765.00| 340.00000 3060.00 DITCH CHECK | | | 0425 642033-001 4388.000 CY | 8.25000 36201.00| 7.00000 30716.00| 7.65000 33568.20 SEDIMENT TRAP | | | 0430 642036-001 2192.000 CY | 9.50000 20824.00| 1.00000 2192.00| 4.80000 10521.60 SEDIMENT REMOVAL | | | 0435 642040-001 36.000 EA | 75.75000 2727.00| 250.00000 9000.00| 530.00000 19080.00 INLET PROTECTION | | | 0440 642042-001 18.000 EA | 258.50000 4653.00| 150.00000 2700.00| 190.00000 3420.00 FLOCCULANT BLOCK | | | 0445 642050-001 2.000 EA | 1127.75000 2255.50| 500.00000 1000.00| 1340.00000 2680.00 DEWATERING DEVICE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -49 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0450 652001-001 134.000 TN | 44.50000 5963.00| 44.00000 5896.00| 20.00000 2680.00 AGRICULTURAL LIMESTONE | | | 0455 652002-001 36.000 TN | 405.00000 14580.00| 400.00000 14400.00| 1000.00000 36000.00 FERTILIZER, 10-20-10 | | | 0460 652002-002 13.000 TN | 709.00000 9217.00| 700.00000 9100.00| 1600.00000 20800.00 FERTILIZER, UREA FORMALDEHYDE | | | 0465 652003-001 3627.000 LB | 1.75000 6347.25| 2.50000 9067.50| 2.25000 8160.75 SEED MIXTURES, B, C-1, OR C-2 | | | 0470 652003-002 3675.000 LB | 6.50000 23887.50| 7.50000 27562.50| 6.55000 24071.25 SEED MIXTURE, D | | | 0475 652004-001 179.000 TN | 278.50000 49851.50| 275.00000 49225.00| 290.00000 51910.00 STRAW OR HAY MULCH | | | 0480 655002-001 16048.000 SY | 3.50000 56168.00| 3.50000 56168.00| 3.50000 56168.00 PERMANENT EROSION MATTING, TYPE A | | | 0485 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | SECTION TOTALS | $ 11,485,420.65| $ 9,959,107.18| $ 12,010,554.16 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS Y002 | | | 0490 657008-001 260.000 LF | 7.50000 1950.00| 7.50000 1950.00| 7.50000 1950.00 2.00 LB CHANNEL POST | | | 0495 657010-001 60.000 LF | 8.00000 480.00| 8.50000 510.00| 9.00000 540.00 3.00 LB CHANNEL POST | | | 0500 657012-001 70.000 LF | 10.25000 717.50| 10.00000 700.00| 11.00000 770.00 4.00 LB BACK TO BACK CHANNEL POST | | | 0505 661001-001 221.000 SF | 19.25000 4254.25| 10.25000 2265.25| 19.00000 4199.00 0.080 IN FLAT SHEET SIGN | | | 0510 661006-001 1.000 UN | 25.75000 25.75| 25.00000 25.00| 100.00000 100.00 DELINEATOR, NINE PER UNIT, YELLOW | | | 0515 661013-001 5.000 EA | 45.50000 227.50| 45.00000 225.00| 40.00000 200.00 PLASTIC DELINEATOR POST, WHITE, ONE | | | SIDED | | | 0520 661013-001 5.000 EA | 45.50000 227.50| 45.00000 225.00| 40.00000 200.00 PLASTIC DELINEATOR POST, WHITE, TWO | | | SIDED | | | 0525 661020-001 13.000 EA | 40.50000 526.50| 40.00000 520.00| 20.00000 260.00 DELINEATOR, TYPE B-1 WHITE, ONE SIDED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -50 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0530 661020-001 57.000 EA | 40.50000 2308.50| 40.00000 2280.00| 20.00000 1140.00 DELINEATOR, TYPE B-1 WHITE, TWO SIDED | | | 0535 663001-004 7515.000 LF | 0.20000 1503.00| 0.20000 1503.00| 0.16000 1202.40 EDGE LINE, TYPE II - 4 IN WHITE | | | 0540 663002-005 915.000 LF | 0.20000 183.00| 0.20000 183.00| 0.16000 146.40 LANE LINE, TYPE II - 4 IN WHITE | | | 0545 663002-005 15265.000 LF | 0.20000 3053.00| 0.20000 3053.00| 0.16000 2442.40 LANE LINE, TYPE II - 4 IN YELLOW | | | 0550 663002-038 4520.000 LF | 0.20000 904.00| 0.20000 904.00| 0.16000 723.20 CENTERLINE, TYPE II - 4 IN | | | 0555 663005-011 570.000 LF | 15.25000 8692.50| 15.00000 8550.00| 15.00000 8550.00 STOP LINE, TYPE V - 24 IN | | | 0560 663007-010 210.000 LF | 9.00000 1890.00| 9.00000 1890.00| 8.00000 1680.00 STRIPE, TYPE V - 12 IN WHITE | | | 0565 663007-010 415.000 LF | 9.00000 3735.00| 9.00000 3735.00| 8.00000 3320.00 STRIPE, TYPE V - 12 IN YELLOW | | | 0570 663009-015 2.000 EA | 303.75000 607.50| 300.00000 600.00| 300.00000 600.00 HANDICAPPED SYMBOL, TYPE V | | | SECTION TOTALS | $ 31,285.50| $ 29,118.25| $ 28,023.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BOX CULVERT Y007 | | | 0575 212001-000 1904.000 CY | 34.75000 66164.00| 48.00000 91392.00| 20.00000 38080.00 STRUCTURE EXCAVATION | | | 0580 212005-000 815.000 CY | 76.75000 62551.25| 80.00000 65200.00| 60.00000 48900.00 SELECT MATERIAL FOR BACKFILLING | | | 0585 601002-001 435.000 CY | 430.50000 187267.50| 425.00000 184875.00| 500.00000 217500.00 CLASS B CONCRETE | | | 0590 601025-001 1000.000 CY | 430.50000 430500.00| 425.00000 425000.00| 620.00000 620000.00 MODIFIED CONCRETE, CLASS B, 4000PSI | | | 0595 602001-001 169688.000 LB | 1.25000 212110.00| 1.25000 212110.00| 1.15000 195141.20 REINFORCING STEEL BAR | | | 0600 616004-003 2160.000 LF | 41.50000 89640.00| 41.00000 88560.00| 70.00000 151200.00 HP10X42 STEEL BEARING PILE, DRIVEN | | | 0605 616004-017 1380.000 LF | 71.00000 97980.00| 70.00000 96600.00| 82.00000 113160.00 HP14X89 STEEL BEARING PILE, DRIVEN | | | 0610 616007-001 7.000 EA | 2531.75000 17722.25| 2500.00000 17500.00| 1250.00000 8750.00 PILE LOADING TEST, DYNAMIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -51 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0615 639001-001 LUMP | 10127.00000 10127.00| 105000.00000 105000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,174,062.00| $ 1,286,237.00| $ 1,402,731.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #11087 X131 | | | 0620 207035-001 4.000 EA | 506.25000 2025.00| 4000.00000 16000.00| 3470.00000 13880.00 SETTLEMENT PLATE ASSEMBLY | | | 0625 212005-000 136.000 CY | 146.75000 19958.00| 145.00000 19720.00| 120.00000 16320.00 SELECT MATERIAL FOR BACKFILLING | | | 0630 601002-001 389.000 CY | 455.75000 177286.75| 450.00000 175050.00| 630.00000 245070.00 CLASS B CONCRETE | | | 0635 601003-001 35.000 CY | 1114.00000 38990.00| 1100.00000 38500.00| 1600.00000 56000.00 CLASS K CONCRETE | | | 0640 601009-001 313.000 CY | 810.25000 253608.25| 800.00000 250400.00| 800.00000 250400.00 CLASS H CONCRETE | | | 0645 602001-001 48105.000 LB | 1.25000 60131.25| 1.30000 62536.50| 1.15000 55320.75 REINFORCING STEEL BAR | | | 0650 602002-001 47973.000 LB | 1.50000 71959.50| 1.50000 71959.50| 1.30000 62364.90 EPOXY COATED REINFORCING STEEL BAR | | | 0655 608001-006 376.000 LF | 45.50000 17108.00| 9.00000 3384.00| 40.00000 15040.00 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0660 615001-001 455137.000 LS | 789769.75000 789769.75| 779900.00000 779900.00| 861000.00000 861000.00 STEEL SUPERSTRUCTURE | | | 0665 615028-001 8.000 EA | 3423.00000 27384.00| 3380.00000 27040.00| 1220.00000 9760.00 GUIDED BEARING, ELASTOMERIC | | | 0670 616004-018 4472.000 LF | 92.25000 412542.00| 91.00000 406952.00| 90.00000 402480.00 HP14X102 STEEL BEARING PILE, DRIVEN | | | 0675 616007-001 4.000 EA | 5063.50000 20254.00| 5000.00000 20000.00| 1250.00000 5000.00 PILE LOADING TEST, DYNAMIC | | | 0680 616007-001 6.000 EA | 2531.75000 15190.50| 2500.00000 15000.00| 1250.00000 7500.00 PILE LOADING TEST, DYNAMIC (RESTRIKE) | | | 0685 639001-001 LUMP | 10127.00000 10127.00| 95000.00000 95000.00| 50000.00000 50000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,916,334.00| $ 1,981,442.00| $ 2,050,135.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 PRICHARD INTERMODAL SITE J000 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -52 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0690 207002-000 3205.000 CY | 51.50000 165057.50| 48.00000 153840.00| 40.00000 128200.00 SUBGRADE | | | 0695 207034-000 62190.000 SY | 1.00000 62190.00| 1.30000 80847.00| 1.60000 99504.00 FABRIC FOR SEPARATION | | | 0700 307001-000 7145.000 CY | 63.75000 455493.75| 50.00000 357250.00| 46.00000 328670.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0705 307001-000 45.000 CY | 63.75000 2868.75| 60.00000 2700.00| 53.00000 2385.00 AGGREGATE BASE COURSE, CLASS 1 (ACCESS | | | ROAD TO PUMP STATION) | | | 0710 311006-001 6867.000 CY | 91.00000 624897.00| 96.00000 659232.00| 90.00000 618030.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0715 501005-010 19230.000 SY | 68.50000 1317255.00| 53.00000 1019190.00| 50.00000 961500.00 10 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0720 514001-001 42560.000 SY | 72.00000 3064320.00| 68.50000 2915360.00| 67.00000 2851520.00 ROLLER COMPACTED CONCRETE 18" | | | 0723 607048-001 61.000 EA | 1772.25000 108107.25| 152.00000 9272.00| 2110.00000 128710.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0725 608001-006 328.000 LF | 35.50000 11644.00| 68.30000 22402.40| 42.00000 13776.00 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0735 610001-001 1005.000 LF | 35.50000 35677.50| 36.00000 36180.00| 52.00000 52260.00 PLAIN CONCRETE CURBING, TYPE I | | | 0740 639001-001 LUMP | 15073.75000 15073.75| 100000.00000 100000.00| 100000.00000 100000.00 CONSTRUCTION LAYOUT STAKE | | | 0745 645001-001 33783.000 SY | 6.50000 219589.50| 5.25000 177360.75| 14.40000 486475.20 PRIMARY REINFORCEMENT, NOMINAL LONG | | | TERM TENSILE STRENGTH 3680 | | | 0750 652001-001 36.000 TN | 44.00000 1584.00| 44.00000 1584.00| 50.00000 1800.00 AGRICULTURAL LIMESTONE | | | 0755 652002-001 15.000 TN | 455.75000 6836.25| 450.00000 6750.00| 1000.00000 15000.00 FERTILIZER, 10-20-10 | | | 0760 652002-002 5.000 TN | 709.00000 3545.00| 700.00000 3500.00| 5.00000 25.00 FERTILIZER, UREA FORMALDEHYDE | | | 0765 652003-001 2100.000 LB | 2.00000 4200.00| 3.00000 6300.00| 2.55000 5355.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0770 652004-001 87.000 TN | 283.50000 24664.50| 280.00000 24360.00| 290.00000 25230.00 STRAW OR HAY MULCH | | | SECTION TOTALS | $ 6,123,003.75| $ 5,576,128.15| $ 5,818,440.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 WATERLINE RELOCATION Y060 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -53 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0774 670007-006 193.000 LF | 8.00000 1544.00| 35.00000 6755.00| 17.00000 3281.00 1 INCH PLASTIC PIPE, CLASS 200 | | | 0775 639001-001 LUMP | 25317.25000 25317.25| 5000.00000 5000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0780 670007-012 270.000 LF | 41.50000 11205.00| 26.00000 7020.00| 32.00000 8640.00 2 INCH PLASTIC PIPE, CLASS 200 | | | 0785 670007-020 1686.000 LF | 61.75000 104110.50| 28.00000 47208.00| 36.00000 60696.00 6 INCH PLASTIC PIPE, CLASS 150 | | | 0790 670009-120 2.000 EA | 759.50000 1519.00| 1500.00000 3000.00| 750.00000 1500.00 2 INCH GATE VALVE AND VALVE BOX | | | 0795 670009-200 2.000 EA | 1215.25000 2430.50| 2000.00000 4000.00| 1100.00000 2200.00 6 INCH GATE VALVE AND VALVE BOX | | | 0800 670010-260 172.000 LF | 314.00000 54008.00| 150.00000 25800.00| 170.00000 29240.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 IN | | | 0805 670013-200 2.000 EA | 4557.00000 9114.00| 3000.00000 6000.00| 4330.00000 8660.00 6 INCH FIRE HYDRANT | | | 0810 670015-120 2.000 EA | 607.50000 1215.00| 1800.00000 3600.00| 4350.00000 8700.00 2 INCH METER | | | 0815 670017-001 2.000 EA | 303.75000 607.50| 1000.00000 2000.00| 550.00000 1100.00 METER BOX | | | 0817 670019-201 1.000 EA | 5063.50000 5063.50| 5500.00000 5500.00| 4100.00000 4100.00 6 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | SECTION TOTALS | $ 216,134.25| $ 115,883.00| $ 138,117.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 SEWERLINE RELOCATION Y060 | | | 0820 639001-001 LUMP | 25317.25000 25317.25| 5000.00000 5000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0825 675007-011 3144.000 LF | 31.50000 99036.00| 22.50000 70740.00| 25.00000 78600.00 2 INCH PLASTIC SEWER PIPE | | | 0830 675007-020 361.000 LF | 55.75000 20125.75| 65.00000 23465.00| 45.00000 16245.00 6 INCH PLASTIC SEWER PIPE | | | 0835 675007-022 546.000 LF | 64.75000 35353.50| 65.00000 35490.00| 50.00000 27300.00 8 INCH PLASTIC SEWER PIPE | | | 0840 675014-001 4.000 EA | 2734.25000 10937.00| 3500.00000 14000.00| 2700.00000 10800.00 MANHOLE COMPLETE, INCLUDING CASTING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -54 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0845 675015-001 2.000 EA | 2329.25000 4658.50| 4000.00000 8000.00| 3500.00000 7000.00 DROP MANHOLE COMPLETE, INCLUDING CASTIN | | | 0850 675021-198 140.000 LF | 111.50000 15610.00| 100.00000 14000.00| 150.00000 21000.00 4 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 IN | | | 0855 675022-120 1.000 EA | 3544.50000 3544.50| 3000.00000 3000.00| 3150.00000 3150.00 2 INCH AIR VALVE ASSEMBLY | | | 0860 675025-001 1.000 EA | 1822.75000 1822.75| 1500.00000 1500.00| 550.00000 550.00 SPECIAL STRUCTURE 6 INCH CLEANOUT | | | 0865 675025-001 1.000 EA | 78990.00000 78990.00| 67500.00000 67500.00| 103000.00000 103000.00 SPECIAL STRUCTURE OIL/WATER SEPARATOR | | | 0870 675028-001 LUMP | 156566.75000 156566.75| 124350.00000 124350.00| 143000.00000 143000.00 LIFT STATION AND VALVE VAULT | | | SECTION TOTALS | $ 451,962.00| $ 367,045.00| $ 420,645.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 TRACKWORK K000 | | | 0875 211001-000 46343.000 CY | 13.50000 625630.50| 8.65000 400866.95| 14.00000 648802.00 UNCLASSIFIED BORROW EXCAVATION | | | 0876 211002-000 12623.000 CY | 13.25000 167254.75| 8.65000 109188.95| 15.00000 189345.00 ROCK BORROW EXCAVATION | | | 0880 307001-000 19064.000 CY | 55.00000 1048520.00| 42.00000 800688.00| 44.00000 838816.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0882 604076-016 60.000 LF | 45.50000 2730.00| 75.00000 4500.00| 88.00000 5280.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0883 604076-024 60.000 LF | 65.75000 3945.00| 100.00000 6000.00| 120.00000 7200.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0885 900001-003 5731.090 FT | 8.25000 47281.49| 8.00000 45848.72| 8.00000 45848.72 REMOVE EXISTING TRACK | | | 0890 900001-004 18427.000 FT | 164.75000 3035848.25| 161.00000 2966747.00| 160.00000 2948320.00 F&I NEW 136# CWR ON STEEL TIES (10" | | | BALLAST) | | | 0895 900001-005 2.000 EA | 70581.50000 141163.00| 69000.00000 138000.00| 69000.00000 138000.00 F&I NEW NO. 10 RH MANUAL T/O W/ 136# ON | | | STEEL TIES ON STEEL TIES, RIGHT HAND, | | | INCLUDES 10IN BALLAST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -55 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0900 900001-006 2.000 EA | 70581.50000 141163.00| 69000.00000 138000.00| 69000.00000 138000.00 F&I NEW NO. 10 LH MANUAL T/O W/ 136# ON | | | STEEL TIES | | | 0910 900001-008 2.000 EA | 2557.25000 5114.50| 2500.00000 5000.00| 2500.00000 5000.00 FURNISH & INSTALL NEW HB HAYES DERAIL | | | 0911 207001-001 2500.000 CY | 0.11000 275.00| 9.00000 22500.00| 15.00000 37500.00 UNCLASSIFIED EXCAVATION | | | SECTION TOTALS | $ 5,218,925.49| $ 4,637,339.62| $ 5,002,111.72 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 MECHANICAL K000 | | | 0915 900020-001 3.000 EA | 2531.75000 7595.25| 110000.00000 330000.00| 92600.00000 277800.00 SITE FURNISHINGS, COMPRESSOR CONTAINER | | | 0930 900020-001 2.000 EA | 1519.00000 3038.00| 8500.00000 17000.00| 10900.00000 21800.00 SITE FURNISHINGS, AIR RECEIVER | | | 0935 900020-001 12.000 EA | 759.50000 9114.00| 1500.00000 18000.00| 4000.00000 48000.00 SITE FURNISHINGS, COMPRESSED AIR OUTLET | | | 0940 900020-001 1.000 EA | 15190.50000 15190.50| 53570.00000 53570.00| 72800.00000 72800.00 SITE FURNISHINGS, 3000 GALLON DIESEL | | | TANK | | | 0945 900020-001 1.000 EA | 5063.50000 5063.50| 36880.00000 36880.00| 51300.00000 51300.00 SITE FURNISHINGS, 300 GALLON GASOLINE | | | TANK | | | 0950 900020-001 1.000 EA | 2531.75000 2531.75| 15840.00000 15840.00| 33100.00000 33100.00 SITE FURNISHINGS, 300 GALLON 40W OIL | | | TANK | | | 0955 900020-001 1.000 EA | 2531.75000 2531.75| 22440.00000 22440.00| 34900.00000 34900.00 SITE FURNISHINGS, 300 GALLON | | | ANTI-FREEZE TANK | | | 0960 900020-001 1.000 EA | 2531.75000 2531.75| 21320.00000 21320.00| 33500.00000 33500.00 SITE FURNISHINGS, 300 GALLON USED OIL | | | TANK | | | 0965 900020-001 1.000 EA | 3544.50000 3544.50| 21440.00000 21440.00| 40500.00000 40500.00 SITE FURNISHINGS, 500 GALLON HYDRAULIC | | | FLUID TANK | | | 0970 900020-001 1.000 EA | 2531.75000 2531.75| 16960.00000 16960.00| 39100.00000 39100.00 SITE FURNISHINGS, 300 GALLON | | | TRANSMISSION FLUID TANK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -56 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0975 900020-001 1.000 EA | 10127.00000 10127.00| 150000.00000 150000.00| 6300.00000 6300.00 SITE FURNISHINGS, STEAM JENNY CLEANER | | | 0980 900020-002 1375.000 LF | 5.00000 6875.00| 40.00000 55000.00| 270.00000 371250.00 SITE FURNISHINGS, 3" COMP. AIR LINE | | | SECTION TOTALS | $ 70,674.75| $ 758,450.00| $ 1,030,350.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0010 SECURITY AND WIM K000 | | | 0985 900030-001 LUMP | 633844.00000 633844.00| 1155400.00000 1155400.00| 593000.00000 593000.00 VIDEO SECURITY SYSTEM | | | 0990 900030-002 12000.000 LF | 3.50000 42000.00| 27.75000 333000.00| 6.35000 76200.00 FIBER OPTIC CABLE | | | 0995 900030-003 8900.000 LF | 33.00000 293700.00| 32.00000 284800.00| 29.70000 264330.00 YARD SECURITY CHAIN LINK FENCE | | | 1000 900030-004 1.000 EA | 1873.50000 1873.50| 4600.00000 4600.00| 3900.00000 3900.00 SWINGING VEHICULAR GATE CHAIN LINK | | | 1005 900030-005 2.000 EA | 2278.50000 4557.00| 7500.00000 15000.00| 8100.00000 16200.00 SWINGING RAILROAD CRASH GATE CHAIN LINK | | | 1010 900030-006 LUMP | 186217.25000 186217.25| 156565.00000 156565.00| 304000.00000 304000.00 BENDING PLATE WEIGH IN MOTION SCALE | | | SECTION TOTALS | $ 1,162,191.75| $ 1,949,365.00| $ 1,257,630.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0011 MODULAR BUILDINGS K000 | | | 1015 672002-002 LUMP | 252501.75000 252501.75| 240240.00000 240240.00| 272000.00000 272000.00 SITE FURNISHINGS, MAINTENANCE BUILDING | | | 1020 672002-002 LUMP | 295485.50000 295485.50| 268800.00000 268800.00| 316000.00000 316000.00 SITE FURNISHINGS, ADMINISTRATION | | | BUILDING | | | SECTION TOTALS | $ 547,987.25| $ 509,040.00| $ 588,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0012 ELECTRICAL AND LIGHTING K000 | | | 1025 900040-001 1.000 EA | 9549.25000 9549.25| 14730.00000 14730.00| 9560.00000 9560.00 800 AMP. MAIN ELECTRICAL DISTRIBUTION | | | PANEL | | | 1030 900040-002 1.000 EA | 8248.00000 8248.00| 10250.00000 10250.00| 8260.00000 8260.00 TRANSFORMER, 75KVA, 480/208, NEMA 3R | | | (MAIN DISTRIBUTI | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -57 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1035 900040-002 1.000 EA | 3705.75000 3705.75| 6810.00000 6810.00| 3710.00000 3710.00 TRANSFORMER, 45KVA, 480/240, NEMA 3R | | | (MAIN DISTRIBUTI | | | 1040 900040-004 1.000 EA | 4355.75000 4355.75| 6672.00000 6672.00| 4360.00000 4360.00 400 AMP, 250 A MCB ELECTRICAL | | | PANELBOARD NEMA 3R | | | 1045 900040-005 1.000 EA | 3817.25000 3817.25| 5502.00000 5502.00| 3820.00000 3820.00 225 AMP. ELECTRICAL PANELBOARD, NEMA 3R | | | 1050 900040-006 2.000 EA | 2531.75000 5063.50| 2200.00000 4400.00| 1310.00000 2620.00 4" TRANSFORMER CONCRETE PADS | | | 1055 900040-007 900.000 LF | 14.75000 13275.00| 19.75000 17775.00| 14.80000 13320.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 300KCMIL | | | 1060 900040-007 250.000 LF | 3.25000 812.50| 21.70000 5425.00| 3.35000 837.50 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 250KCMIL | | | 1065 900040-007 200.000 LF | 15.75000 3150.00| 13.15000 2630.00| 15.70000 3140.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1070 900040-007 250.000 LF | 11.00000 2750.00| 5.55000 1387.50| 10.90000 2725.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1075 900040-007 300.000 LF | 6.25000 1875.00| 8.15000 2445.00| 6.25000 1875.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #4 AWG | | | 1080 900040-007 450.000 LF | 4.50000 2025.00| 11.25000 5062.50| 4.55000 2047.50 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #3 AWG | | | 1085 900040-007 600.000 LF | 1.25000 750.00| 4.70000 2820.00| 1.20000 720.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1090 900040-007 200.000 LF | 6.75000 1350.00| 8.25000 1650.00| 6.85000 1370.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #2 AWG | | | 1095 900040-007 800.000 LF | 3.25000 2600.00| 6.65000 5320.00| 3.25000 2600.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1110 900040-018 1500.000 LF | 24.50000 36750.00| 24.00000 36000.00| 24.60000 36900.00 RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -58 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1115 900040-018 50.000 LF | 24.00000 1200.00| 24.00000 1200.00| 24.00000 1200.00 RACEWAY, 3 1/2" PVC SCHEDULE 80 CONDUIT | | | 1120 900040-018 500.000 LF | 17.00000 8500.00| 16.90000 8450.00| 17.10000 8550.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS | | | 1125 900040-018 100.000 LF | 17.00000 1700.00| 10.75000 1075.00| 16.90000 1690.00 RACEWAY, 2" PVC SCHEDULE 80 CONDUITS | | | 1130 900040-018 300.000 LF | 11.50000 3450.00| 24.00000 7200.00| 11.50000 3450.00 RACEWAY, 1" RGS, AND PVC | | | 1135 900040-018 250.000 LF | 11.00000 2750.00| 20.10000 5025.00| 11.10000 2775.00 RACEWAY, 3/4" RGS AND PVC | | | 1140 900040-108 2208.000 CY | 35.50000 78384.00| 180.00000 397440.00| 120.00000 264960.00 TRENCHING AND BACKFILLING | | | 1145 900040-109 1027.000 CY | 355.00000 364585.00| 356.00000 365612.00| 200.00000 205400.00 CONCRETE ENCASEMENT | | | SECTION TOTALS | $ 560,646.00| $ 914,881.00| $ 585,890.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0013 MAINTENANCE PAD EQUIPMENT K000 | | | 1150 900050-001 1.000 EA | 6957.00000 6957.00| 14435.00000 14435.00| 6960.00000 6960.00 NEMA 3R, 400 AMP, ELECT. PANELBOARD, | | | 400A MCB | | | 1160 900050-003 3.000 EA | 1176.50000 3529.50| 12379.00000 37137.00| 1180.00000 3540.00 ELECTRICAL CHANNELS | | | 1165 900050-004 1.000 EA | 3466.25000 3466.25| 8954.00000 8954.00| 3470.00000 3470.00 MAINTENANCE EQUIPMENT RACK | | | 1170 900050-005 1.000 EA | 2531.75000 2531.75| 2200.00000 2200.00| 1490.00000 1490.00 4" TRANSFORMER CONCRETE PADS | | | 1175 900050-006 6.000 EA | 2163.25000 12979.50| 2950.00000 17700.00| 2170.00000 13020.00 OUTLET RECEPTACLES 60A | | | 1180 900050-006 4.000 EA | 3274.25000 13097.00| 4700.00000 18800.00| 3280.00000 13120.00 OUTLET RECEPTACLES 100A | | | 1185 900050-008 1.000 EA | 1772.75000 1772.75| 3619.00000 3619.00| 3470.00000 3470.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 100A | | | 1190 900050-008 10.000 EA | 783.00000 7830.00| 720.00000 7200.00| 780.00000 7800.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1195 900050-010 2.000 EA | 129.25000 258.50| 295.00000 590.00| 130.00000 260.00 CONVENIENCE OUTLET RECEPTACLES | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -59 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1200 900050-011 1600.000 LF | 11.75000 18800.00| 13.15000 21040.00| 11.80000 18880.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1205 900050-011 400.000 LF | 14.50000 5800.00| 16.00000 6400.00| 14.50000 5800.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1210 900050-011 600.000 LF | 2.25000 1350.00| 4.70000 2820.00| 2.15000 1290.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1215 900050-011 500.000 LF | 4.25000 2125.00| 6.65000 3325.00| 4.25000 2125.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1220 900050-011 150.000 LF | 2.25000 337.50| 8.15000 1222.50| 2.40000 360.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #4 AWG | | | 1225 900050-011 500.000 LF | 6.00000 3000.00| 11.25000 5625.00| 6.05000 3025.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #3 AWG | | | 1230 900050-011 200.000 LF | 6.50000 1300.00| 8.25000 1650.00| 6.60000 1320.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #2 AWG | | | 1240 900050-019 500.000 LF | 36.50000 18250.00| 53.00000 26500.00| 37.00000 18500.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1245 900050-019 200.000 LF | 3.50000 700.00| 35.80000 7160.00| 34.00000 6800.00 RACEWAY, 2" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1250 900050-019 300.000 LF | 22.50000 6750.00| 31.50000 9450.00| 22.40000 6720.00 RACEWAY, 1 1/2" RGS, AND PVC | | | 1255 900050-019 200.000 LF | 7.25000 1450.00| 24.10000 4820.00| 23.10000 4620.00 RACEWAY, 1" RGS, AND PVC | | | 1260 900050-019 450.000 LF | 15.25000 6862.50| 20.10000 9045.00| 15.30000 6885.00 RACEWAY, 3/4" RGS AND PVC | | | SECTION TOTALS | $ 119,147.25| $ 209,692.50| $ 129,455.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0014 STORAGE CONTAINER EQUIPMENT | | | 1265 900060-001 4.000 EA | 355.00000 1420.00| 820.00000 3280.00| 360.00000 1440.00 3 (32W) SURFACE FLOURESCENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -60 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1270 900060-002 2.000 EA | 144.00000 288.00| 295.00000 590.00| 140.00000 280.00 CONVENIENCE OUTLET RECEPTACLES | | | 1275 900060-003 300.000 LF | 15.75000 4725.00| 24.00000 7200.00| 15.70000 4710.00 RACEWAY, 1"RGS, AND PVC | | | 1280 900060-004 500.000 LF | 2.50000 1250.00| 4.70000 2350.00| 2.60000 1300.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1285 900060-004 200.000 LF | 4.75000 950.00| 6.65000 1330.00| 4.70000 940.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | SECTION TOTALS | $ 8,633.00| $ 14,750.00| $ 8,670.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0015 MAINTENANCE BUILDING EQUIPMENT | | | 1290 900070-001 1.000 EA | 3728.00000 3728.00| 5025.00000 5025.00| 3730.00000 3730.00 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1295 900070-002 500.000 LF | 12.75000 6375.00| 16.00000 8000.00| 12.80000 6400.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1300 900070-003 100.000 LF | 37.50000 3750.00| 16.90000 1690.00| 37.00000 3700.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | SECTION TOTALS | $ 13,853.00| $ 14,715.00| $ 13,830.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0016 ADMINISTRATION BUILDING EQUIPMENT | | | 1305 900080-001 1.000 EA | 3728.00000 3728.00| 5025.00000 5025.00| 3730.00000 3730.00 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1310 900080-002 2000.000 LF | 11.50000 23000.00| 13.15000 26300.00| 11.40000 22800.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1315 900080-003 1000.000 LF | 34.50000 34500.00| 16.90000 16900.00| 34.00000 34000.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1320 900080-003 1200.000 LF | 22.00000 26400.00| 24.00000 28800.00| 22.00000 26400.00 RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | SECTION TOTALS | $ 87,628.00| $ 77,025.00| $ 86,930.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0017 CAB-1 BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -61 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1325 900090-001 1.000 EA | 1358.00000 1358.00| 4486.00000 4486.00| 1360.00000 1360.00 10 KVA MINI POWER ZONE | | | 1330 900090-002 6.000 EA | 68.50000 411.00| 1002.00000 6012.00| 680.00000 4080.00 70W EXTERIOR LIGHT FIXTURES | | | 1335 900090-003 3.000 EA | 355.00000 1065.00| 820.00000 2460.00| 360.00000 1080.00 3 (32W) SURFACE FLUORESCENT | | | 1340 900090-004 3.000 EA | 783.00000 2349.00| 720.00000 2160.00| 780.00000 2340.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1345 900090-004 2.000 EA | 2463.25000 4926.50| 3620.00000 7240.00| 2470.00000 4940.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 200A | | | 1350 900090-006 1.000 EA | 188.75000 188.75| 352.00000 352.00| 190.00000 190.00 PHOTO SENSOR | | | 1355 900090-007 3.000 EA | 135.00000 405.00| 295.00000 885.00| 140.00000 420.00 CONVENIENCE OUTLET RECEPTACLES | | | 1360 900090-008 500.000 LF | 6.00000 3000.00| 13.00000 6500.00| 5.95000 2975.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 1/O | | | 1365 900090-008 2000.000 LF | 10.25000 20500.00| 13.15000 26300.00| 10.20000 20400.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1370 900090-008 500.000 LF | 2.00000 1000.00| 6.65000 3325.00| 2.05000 1025.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1375 900090-008 500.000 LF | 0.91000 455.00| 4.70000 2350.00| 0.90000 450.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1380 900090-008 1000.000 LF | 8.50000 8500.00| 16.00000 16000.00| 8.40000 8400.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1385 900090-010 200.000 LF | 2.00000 400.00| 39.00000 7800.00| 1.95000 390.00 CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1390 900090-014 1500.000 LF | 16.50000 24750.00| 16.90000 25350.00| 16.60000 24900.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1395 900090-014 250.000 LF | 10.00000 2500.00| 24.10000 6025.00| 10.00000 2500.00 RACEWAY, 1" RGS, AND PVC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -62 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1400 900090-014 200.000 LF | 8.25000 1650.00| 20.10000 4020.00| 8.15000 1630.00 RACEWAY, 3/4" RGS, AND PVC | | | SECTION TOTALS | $ 73,458.25| $ 121,265.00| $ 77,080.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0018 CAB-2 BUILDING EQUIPMENT | | | 1405 900100-001 1.000 EA | 2398.50000 2398.50| 4485.00000 4485.00| 2400.00000 2400.00 10 KVA MINI POWER ZONE | | | 1410 900100-002 2.000 EA | 772.75000 1545.50| 1150.00000 2300.00| 3050.00000 6100.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 60A | | | 1415 900100-002 2.000 EA | 3050.00000 6100.00| 3619.00000 7238.00| 770.00000 1540.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 200A | | | 1420 900100-002 3.000 EA | 405.00000 1215.00| 720.00000 2160.00| 410.00000 1230.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1425 900100-004 6.000 EA | 441.00000 2646.00| 1002.00000 6012.00| 440.00000 2640.00 70W EXTERIOR LIGHT FIXTURES | | | 1430 900100-005 3.000 EA | 148.00000 444.00| 295.00000 885.00| 150.00000 450.00 CONVENIENCE OUTLET RECEPTACLES | | | 1435 900100-007 1.000 EA | 456.25000 456.25| 352.00000 352.00| 460.00000 460.00 PHOTO SENSOR | | | 1440 900100-008 3.000 EA | 184.00000 552.00| 820.00000 2460.00| 180.00000 540.00 3 (32W) SURFACE FLUORESCENT | | | 1445 900100-009 150.000 LF | 4.50000 675.00| 40.00000 6000.00| 4.45000 667.50 CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1450 900100-010 4000.000 LF | 18.00000 72000.00| 21.00000 84000.00| 18.00000 72000.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 500KCMIL | | | 1455 900100-010 6000.000 LF | 8.50000 51000.00| 16.00000 96000.00| 8.40000 50400.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1460 900100-010 250.000 LF | 1.50000 375.00| 5.55000 1387.50| 1.50000 375.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1465 900100-010 500.000 LF | 0.91000 455.00| 4.70000 2350.00| 0.90000 450.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -63 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1470 900100-014 4000.000 LF | 18.75000 75000.00| 24.00000 96000.00| 18.70000 74800.00 RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | 1475 900100-014 2500.000 LF | 16.50000 41250.00| 16.90000 42250.00| 16.60000 41500.00 RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1480 900100-014 200.000 LF | 10.00000 2000.00| 24.10000 4820.00| 10.00000 2000.00 RACEWAY, 1" RGS, AND PVC | | | 1485 900100-014 750.000 LF | 8.25000 6187.50| 20.10000 15075.00| 8.15000 6112.50 RACEWAY, 3/4" RGS, AND PVC | | | SECTION TOTALS | $ 264,299.75| $ 373,774.50| $ 263,665.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0019 CAB-3 BUILDING EQUIPMENT | | | 1490 900110-001 1.000 EA | 2666.25000 2666.25| 5025.00000 5025.00| 2670.00000 2670.00 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1500 900110-002 1.000 EA | 2445.00000 2445.00| 6685.00000 6685.00| 2450.00000 2450.00 TRANSFORMER, 37.5KVA, 480/240 | | | 1505 900110-003 2.000 EA | 782.00000 1564.00| 1150.00000 2300.00| 780.00000 1560.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 60A | | | 1510 900110-003 3.000 EA | 405.00000 1215.00| 720.00000 2160.00| 410.00000 1230.00 ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1515 900110-004 6.000 EA | 441.00000 2646.00| 1002.00000 6012.00| 440.00000 2640.00 70W EXTERIOR LIGHT FIXTURES | | | 1520 900110-005 3.000 EA | 184.00000 552.00| 820.00000 2460.00| 180.00000 540.00 3 (32W) SURFACE FLUORESCENT | | | 1525 900110-006 150.000 LF | 4.50000 675.00| 39.00000 5850.00| 4.60000 690.00 CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1530 900110-007 3.000 EA | 135.00000 405.00| 295.00000 885.00| 140.00000 420.00 CONVENIENCE OUTLET RECEPTACLES | | | 1535 900110-008 1.000 EA | 380.25000 380.25| 352.00000 352.00| 380.00000 380.00 PHOTO SENSOR | | | 1540 900110-010 1450.000 LF | 1.50000 2175.00| 5.55000 8047.50| 1.50000 2175.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1545 900110-010 6000.000 LF | 8.50000 51000.00| 16.00000 96000.00| 8.40000 50400.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -64 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0683174 |( 8 ) 55-0700300 |( 9 ) 25-1021993 |HEETER CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1550 900110-010 900.000 LF | 0.91000 819.00| 4.70000 4230.00| 0.90000 810.00 LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1555 900110-013 400.000 LF | 13.75000 5500.00| 31.50000 12600.00| 13.70000 5480.00 RACEWAY, 1 1/2" RGS, AND PVC | | | 1560 900110-013 400.000 LF | 10.00000 4000.00| 24.10000 9640.00| 10.00000 4000.00 RACEWAY, 1" RGS, AND PVC | | | 1565 900110-013 200.000 LF | 8.25000 1650.00| 20.10000 4020.00| 8.15000 1630.00 RACEWAY, 3/4" RGS, AND PVC | | | 1570 900110-016 LUMP | 2335566.11000 2335566.11| 3419652.00000 3419652.00| 2338000.00000 2338000.00 SITE LIGHTING | | | SECTION TOTALS | $ 2,413,258.61| $ 3,585,918.50| $ 2,415,075.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0020 COMPUTER SYSTEM | | | 1575 640004-001 LUMP | 50634.75000 50634.75| 6500.00000 6500.00| 6000.00000 6000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 50,634.75| $ 6,500.00| $ 6,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 31,989,540.00| $ 32,487,676.70| $ 33,333,333.33 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -65 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE J000 | | | 0005 201001-000 1.000 LS | 1140880.00000 1140880.00| | CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 1831.91000 1831.91| | BUILDING DEMOLITION NUMBER, 1/1 | | | 0015 202001-000 1.000 LS | 2442.54000 2442.54| | BUILDING DEMOLITION NUMBER, 1/2 | | | 0020 202001-000 1.000 LS | 9770.18000 9770.18| | BUILDING DEMOLITION NUMBER, 2/1 | | | 0025 202001-000 1.000 LS | 2664.61000 2664.61| | BUILDING DEMOLITION NUMBER, 2/2 | | | 0030 202001-000 1.000 LS | 4885.10000 4885.10| | BUILDING DEMOLITION NUMBER, 2/3 | | | 0035 202001-000 1.000 LS | 2220.50000 2220.50| | BUILDING DEMOLITION NUMBER, 2/4 | | | 0040 202001-000 1.000 LS | 8659.95000 8659.95| | BUILDING DEMOLITION NUMBER, 3/1 | | | 0045 202001-000 1.000 LS | 4885.10000 4885.10| | BUILDING DEMOLITION NUMBER, 3/2 | | | 0050 202001-000 1.000 LS | 666.15000 666.15| | BUILDING DEMOLITION NUMBER, 3/3 | | | 0055 202001-000 1.000 LS | 10991.47000 10991.47| | BUILDING DEMOLITION NUMBER, 4/1 | | | 0060 202001-000 1.000 LS | 9770.18000 9770.18| | BUILDING DEMOLITION NUMBER, 4/2 | | | 0065 202001-000 1.000 LS | 2664.61000 2664.61| | BUILDING DEMOLITION NUMBER, 4/3 | | | 0070 202001-000 1.000 LS | 10991.47000 10991.47| | BUILDING DEMOLITION NUMBER, 5-1/1 | | | 0075 202001-000 1.000 LS | 11046.97000 11046.97| | BUILDING DEMOLITION NUMBER, 5-2/1 | | | 0080 202001-000 1.000 LS | 610.64000 610.64| | BUILDING DEMOLITION NUMBER, 5-2/2 | | | 0085 202001-000 1.000 LS | 4441.00000 4441.00| | BUILDING DEMOLITION NUMBER, 5-2/3 | | | 0090 202001-000 1.000 LS | 1.11000 1.11| | BUILDING DEMOLITION NUMBER, 5-2/4 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -66 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 202001-000 1.000 LS | 1831.91000 1831.91| | BUILDING DEMOLITION NUMBER, 5-2/5 | | | 0100 202001-000 1.000 LS | 1.11000 1.11| | BUILDING DEMOLITION NUMBER, 5-2/6 | | | 0105 202001-000 1.000 LS | 7327.64000 7327.64| | BUILDING DEMOLITION NUMBER, 7/1 | | | 0110 202001-000 1.000 LS | 10380.83000 10380.83| | BUILDING DEMOLITION NUMBER, 7/2 | | | 0115 202001-000 1.000 LS | 1332.30000 1332.30| | BUILDING DEMOLITION NUMBER, 7/3 | | | 0120 202001-000 1.000 LS | 1831.91000 1831.91| | BUILDING DEMOLITION NUMBER, 8/1 | | | 0125 202001-000 1.000 LS | 1.11000 1.11| | BUILDING DEMOLITION NUMBER, 8/2 | | | 0130 202001-000 1.000 LS | 1.11000 1.11| | BUILDING DEMOLITION NUMBER, 8/3 | | | 0135 202003-000 LUMP | 777.18000 777.18| | SEPTIC TANK ABANDONMENT NUMBER, 2/5 | | | 0140 202003-000 LUMP | 777.18000 777.18| | SEPTIC TANK ABANDONMENT NUMBER, 3/4 | | | 0145 202003-000 LUMP | 777.18000 777.18| | SEPTIC TANK ABANDONMENT NUMBER, 4/4 | | | 0150 202003-000 LUMP | 777.18000 777.18| | SEPTIC TANK ABANDONMENT NUMBER, 4/5 | | | 0155 204001-000 LUMP | 1755000.00000 1755000.00| | MOBILIZATION | | | 0160 207001-001 274576.000 CY | 4.30000 1180676.80| | UNCLASSIFIED EXCAVATION | | | 0165 207002-000 2268.000 CY | 35.00000 79380.00| | SUBGRADE | | | 0170 207034-000 11200.000 SY | 1.50000 16800.00| | FABRIC FOR SEPARATION | | | 0175 211001-000 452034.000 CY | 6.60000 2983424.40| | UNCLASSIFIED BORROW EXCAVATION | | | 0180 211002-000 32225.000 CY | 16.35000 526878.75| | ROCK BORROW EXCAVATION | | | 0185 212004-000 2.000 EA | 14779.68000 29559.36| | COFFERDAM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -67 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 307001-000 246.000 CY | 50.00000 12300.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0195 307001-000 452.000 CY | 50.00000 22600.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0200 311006-001 1387.000 CY | 104.00000 144248.00| | OPEN GRADED FREE DRAINING BASE COURSE | | | 0210 501005-010 10034.000 SY | 55.00000 551870.00| | 10 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0215 502001-012 191.000 SY | 466.13000 89030.83| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0220 603028-001 403.000 SF | 78.00000 31434.00| | PRECAST REINFORCED CONCRETE WINGWALL | | | 0225 604009-016 3.000 EA | 284.77000 854.31| | 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0230 604009-020 2.000 EA | 360.71000 721.42| | 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0235 604037-016 488.000 LF | 86.05000 41992.40| | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0240 604037-020 539.000 LF | 105.72000 56983.08| | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0245 604037-032 798.000 LF | 520.42000 415295.16| | 60 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0250 604052-004 34.000 LF | 58.71000 1996.14| | 6 INCH POLYVINYLCHLORIDE PIPE | | | 0255 604076-012 379.000 LF | 47.57000 18029.03| | 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0260 604076-016 1365.000 LF | 50.60000 69069.00| | 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0265 604076-020 1849.000 LF | 61.01000 112807.49| | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -68 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 604076-022 1713.000 LF | 75.07000 128594.91| | 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0275 605001-001 7.000 EA | 2335.41000 16347.87| | TYPE A MANHOLE | | | 0280 605003-001 18.000 EA | 2365.57000 42580.26| | TYPE A INLET | | | 0285 605004-001 7.000 EA | 2286.36000 16004.52| | TYPE B INLET | | | 0290 605008-001 2.000 EA | 3124.40000 6248.80| | TYPE F INLET | | | 0295 605009-001 11.000 EA | 640.65000 7047.15| | TYPE G INLET | | | 0300 605016-001 1.000 EA | 17214.58000 17214.58| | MODIFIED MANHOLE TYPE A | | | 0304 606029-001 8500.000 LF | 9.15000 77775.00| | FREE DRAINING BASE TRENCH | | | 0305 606025-008 2706.000 LF | 34.69000 93871.14| | 12 INCH UNDERDRAIN PIPE | | | 0310 606030-001 247.000 LF | 25.86000 6387.42| | OUTLET PIPE, 12 INCH | | | 0311 606030-001 2500.000 LF | 17.77000 44425.00| | OUTLET PIPE, 6 INCH | | | 0315 607001-001 3488.000 LF | 15.94000 55598.72| | TYPE 1 GUARDRAIL, CLASS I | | | 0320 607006-001 4.000 EA | 1044.63000 4178.52| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0325 607066-001 6.000 EA | 1873.88000 11243.28| | TANGENT END TERMINAL | | | 0330 633003-001 44.000 CY | 61.00000 2684.00| | DUMPED ROCK GUTTER | | | 0335 636007-001 90.000 LF | 1.09000 98.10| | ERADICATION OF PAVEMENT MARKING | | | 0340 636011-001 6760.000 UN | 0.87000 5881.20| | TRAFFIC CONTROL DEVICE | | | 0345 636012-010 1.000 EA | 108.78000 108.78| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0350 636014-001 400.000 HR | 57.00000 22800.00| | FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -69 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 637001-001 1268.000 MG | 31.00000 39308.00| | WATER FOR DUST PALLIATIVE | | | 0360 638004-001 4.000 EA | 309.08000 1236.32| | OUTLET MARKER | | | 0365 639001-001 LUMP | 160000.00000 160000.00| | CONSTRUCTION LAYOUT STAKE | | | 0370 640001-001 24.000 MO | 3500.00000 84000.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0375 640003-001 LUMP | 6000.00000 6000.00| | BUILDING EQUIPMENT | | | 0380 641030-001 80.000 CY | 90.00000 7200.00| | STREAM BED MATERIAL | | | 0385 642001-001 8818.000 LF | 0.67000 5908.06| | TEMPORARY BERM | | | 0390 642004-001 10920.000 LB | 1.09000 11902.80| | SEED MIXTURE, TEMPORARY | | | 0395 642005-001 368.000 TN | 317.07000 116681.76| | MULCH, STRAW OR HAY | | | 0400 642006-001 23.000 TN | 1093.34000 25146.82| | FERTILIZER | | | 0405 642010-001 87.000 TN | 54.67000 4756.29| | AGRICULTURAL LIMESTONE | | | 0410 642012-001 12859.000 LF | 2.96000 38062.64| | SILT FENCE | | | 0415 642015-001 6141.000 LF | 8.78000 53917.98| | SUPER SILT FENCE | | | 0420 642031-001 9.000 EA | 101.00000 909.00| | DITCH CHECK | | | 0425 642033-001 4388.000 CY | 6.03000 26459.64| | SEDIMENT TRAP | | | 0430 642036-001 2192.000 CY | 8.50000 18632.00| | SEDIMENT REMOVAL | | | 0435 642040-001 36.000 EA | 255.00000 9180.00| | INLET PROTECTION | | | 0440 642042-001 18.000 EA | 169.00000 3042.00| | FLOCCULANT BLOCK | | | 0445 642050-001 2.000 EA | 750.00000 1500.00| | DEWATERING DEVICE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -70 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0450 652001-001 134.000 TN | 54.67000 7325.78| | AGRICULTURAL LIMESTONE | | | 0455 652002-001 36.000 TN | 1093.34000 39360.24| | FERTILIZER, 10-20-10 | | | 0460 652002-002 13.000 TN | 1749.35000 22741.55| | FERTILIZER, UREA FORMALDEHYDE | | | 0465 652003-001 3627.000 LB | 2.79000 10119.33| | SEED MIXTURES, B, C-1, OR C-2 | | | 0470 652003-002 3675.000 LB | 7.16000 26313.00| | SEED MIXTURE, D | | | 0475 652004-001 179.000 TN | 317.07000 56755.53| | STRAW OR HAY MULCH | | | 0480 655002-001 16048.000 SY | 3.44000 55205.12| | PERMANENT EROSION MATTING, TYPE A | | | 0485 699000-001 2000.000 HR | 0.80000 1600.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 10,788,543.41| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS Y002 | | | 0490 657008-001 260.000 LF | 8.08000 2100.80| | 2.00 LB CHANNEL POST | | | 0495 657010-001 60.000 LF | 9.15000 549.00| | 3.00 LB CHANNEL POST | | | 0500 657012-001 70.000 LF | 10.77000 753.90| | 4.00 LB BACK TO BACK CHANNEL POST | | | 0505 661001-001 221.000 SF | 20.46000 4521.66| | 0.080 IN FLAT SHEET SIGN | | | 0510 661006-001 1.000 UN | 64.62000 64.62| | DELINEATOR, NINE PER UNIT, YELLOW | | | 0515 661013-001 5.000 EA | 32.31000 161.55| | PLASTIC DELINEATOR POST, WHITE, ONE | | | SIDED | | | 0520 661013-001 5.000 EA | 34.46000 172.30| | PLASTIC DELINEATOR POST, WHITE, TWO | | | SIDED | | | 0525 661020-001 13.000 EA | 20.46000 265.98| | DELINEATOR, TYPE B-1 WHITE, ONE SIDED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -71 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0530 661020-001 57.000 EA | 22.62000 1289.34| | DELINEATOR, TYPE B-1 WHITE, TWO SIDED | | | 0535 663001-004 7515.000 LF | 0.22000 1653.30| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0540 663002-005 915.000 LF | 0.22000 201.30| | LANE LINE, TYPE II - 4 IN WHITE | | | 0545 663002-005 15265.000 LF | 0.22000 3358.30| | LANE LINE, TYPE II - 4 IN YELLOW | | | 0550 663002-038 4520.000 LF | 0.22000 994.40| | CENTERLINE, TYPE II - 4 IN | | | 0555 663005-011 570.000 LF | 16.32000 9302.40| | STOP LINE, TYPE V - 24 IN | | | 0560 663007-010 210.000 LF | 9.79000 2055.90| | STRIPE, TYPE V - 12 IN WHITE | | | 0565 663007-010 415.000 LF | 9.79000 4062.85| | STRIPE, TYPE V - 12 IN YELLOW | | | 0570 663009-015 2.000 EA | 326.35000 652.70| | HANDICAPPED SYMBOL, TYPE V | | | SECTION TOTALS | $ 32,160.30| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BOX CULVERT Y007 | | | 0575 212001-000 1904.000 CY | 18.76000 35719.04| | STRUCTURE EXCAVATION | | | 0580 212005-000 815.000 CY | 68.21000 55591.15| | SELECT MATERIAL FOR BACKFILLING | | | 0585 601002-001 435.000 CY | 634.39000 275959.65| | CLASS B CONCRETE | | | 0590 601025-001 1000.000 CY | 613.92000 613920.00| | MODIFIED CONCRETE, CLASS B, 4000PSI | | | 0595 602001-001 169688.000 LB | 1.19000 201928.72| | REINFORCING STEEL BAR | | | 0600 616004-003 2160.000 LF | 42.07000 90871.20| | HP10X42 STEEL BEARING PILE, DRIVEN | | | 0605 616004-017 1380.000 LF | 69.35000 95703.00| | HP14X89 STEEL BEARING PILE, DRIVEN | | | 0610 616007-001 7.000 EA | 1705.35000 11937.45| | PILE LOADING TEST, DYNAMIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -72 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0615 639001-001 LUMP | 6821.39000 6821.39| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,388,451.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #11087 X131 | | | 0620 207035-001 4.000 EA | 4547.59000 18190.36| | SETTLEMENT PLATE ASSEMBLY | | | 0625 212005-000 136.000 CY | 73.90000 10050.40| | SELECT MATERIAL FOR BACKFILLING | | | 0630 601002-001 389.000 CY | 648.03000 252083.67| | CLASS B CONCRETE | | | 0635 601003-001 35.000 CY | 1750.82000 61278.70| | CLASS K CONCRETE | | | 0640 601009-001 313.000 CY | 954.99000 298911.87| | CLASS H CONCRETE | | | 0645 602001-001 48105.000 LB | 1.19000 57244.95| | REINFORCING STEEL BAR | | | 0650 602002-001 47973.000 LB | 1.31000 62844.63| | EPOXY COATED REINFORCING STEEL BAR | | | 0655 608001-006 376.000 LF | 56.84000 21371.84| | 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0660 615001-001 455137.000 LS | 841304.35000 841304.35| | STEEL SUPERSTRUCTURE | | | 0665 615028-001 8.000 EA | 5684.49000 45475.92| | GUIDED BEARING, ELASTOMERIC | | | 0670 616004-018 4472.000 LF | 90.72000 405699.84| | HP14X102 STEEL BEARING PILE, DRIVEN | | | 0675 616007-001 4.000 EA | 1705.35000 6821.40| | PILE LOADING TEST, DYNAMIC | | | 0680 616007-001 6.000 EA | 1136.90000 6821.40| | PILE LOADING TEST, DYNAMIC (RESTRIKE) | | | 0685 639001-001 LUMP | 11368.98000 11368.98| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 2,099,468.31| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 PRICHARD INTERMODAL SITE J000 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -73 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0690 207002-000 3205.000 CY | 36.00000 115380.00| | SUBGRADE | | | 0695 207034-000 62190.000 SY | 1.50000 93285.00| | FABRIC FOR SEPARATION | | | 0700 307001-000 7145.000 CY | 46.00000 328670.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0705 307001-000 45.000 CY | 55.00000 2475.00| | AGGREGATE BASE COURSE, CLASS 1 (ACCESS | | | ROAD TO PUMP STATION) | | | 0710 311006-001 6867.000 CY | 102.00000 700434.00| | OPEN GRADED FREE DRAINING BASE COURSE | | | 0715 501005-010 19230.000 SY | 57.00000 1096110.00| | 10 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0720 514001-001 42560.000 SY | 78.00000 3319680.00| | ROLLER COMPACTED CONCRETE 18" | | | 0723 607048-001 61.000 EA | 1884.65000 114963.65| | STRUCTURE MOUNTED POST, ANCHORED | | | 0725 608001-006 328.000 LF | 37.69000 12362.32| | 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0735 610001-001 1005.000 LF | 27.88000 28019.40| | PLAIN CONCRETE CURBING, TYPE I | | | 0740 639001-001 LUMP | 145000.00000 145000.00| | CONSTRUCTION LAYOUT STAKE | | | 0745 645001-001 33783.000 SY | 9.80000 331073.40| | PRIMARY REINFORCEMENT, NOMINAL LONG | | | TERM TENSILE STRENGTH 3680 | | | 0750 652001-001 36.000 TN | 54.67000 1968.12| | AGRICULTURAL LIMESTONE | | | 0755 652002-001 15.000 TN | 1093.34000 16400.10| | FERTILIZER, 10-20-10 | | | 0760 652002-002 5.000 TN | 1640.01000 8200.05| | FERTILIZER, UREA FORMALDEHYDE | | | 0765 652003-001 2100.000 LB | 2.79000 5859.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0770 652004-001 87.000 TN | 317.07000 27585.09| | STRAW OR HAY MULCH | | | SECTION TOTALS | $ 6,347,465.13| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 WATERLINE RELOCATION Y060 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -74 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0774 670007-006 193.000 LF | 16.40000 3165.20| | 1 INCH PLASTIC PIPE, CLASS 200 | | | 0775 639001-001 LUMP | 1076.94000 1076.94| | CONSTRUCTION LAYOUT STAKE | | | 0780 670007-012 270.000 LF | 30.07000 8118.90| | 2 INCH PLASTIC PIPE, CLASS 200 | | | 0785 670007-020 1686.000 LF | 35.53000 59903.58| | 6 INCH PLASTIC PIPE, CLASS 150 | | | 0790 670009-120 2.000 EA | 820.01000 1640.02| | 2 INCH GATE VALVE AND VALVE BOX | | | 0795 670009-200 2.000 EA | 1202.68000 2405.36| | 6 INCH GATE VALVE AND VALVE BOX | | | 0800 670010-260 172.000 LF | 164.00000 28208.00| | 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 IN | | | 0805 670013-200 2.000 EA | 4728.71000 9457.42| | 6 INCH FIRE HYDRANT | | | 0810 670015-120 2.000 EA | 4756.04000 9512.08| | 2 INCH METER | | | 0815 670017-001 2.000 EA | 601.34000 1202.68| | METER BOX | | | 0817 670019-201 1.000 EA | 4482.70000 4482.70| | 6 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | SECTION TOTALS | $ 129,172.88| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 SEWERLINE RELOCATION Y060 | | | 0820 639001-001 LUMP | 1093.35000 1093.35| | CONSTRUCTION LAYOUT STAKE | | | 0825 675007-011 3144.000 LF | 21.32000 67030.08| | 2 INCH PLASTIC SEWER PIPE | | | 0830 675007-020 361.000 LF | 44.83000 16183.63| | 6 INCH PLASTIC SEWER PIPE | | | 0835 675007-022 546.000 LF | 51.93000 28353.78| | 8 INCH PLASTIC SEWER PIPE | | | 0840 675014-001 4.000 EA | 2733.35000 10933.40| | MANHOLE COMPLETE, INCLUDING CASTING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -75 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0845 675015-001 2.000 EA | 3553.36000 7106.72| | DROP MANHOLE COMPLETE, INCLUDING CASTIN | | | 0850 675021-198 140.000 LF | 144.32000 20204.80| | 4 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 IN | | | 0855 675022-120 1.000 EA | 3444.03000 3444.03| | 2 INCH AIR VALVE ASSEMBLY | | | 0860 675025-001 1.000 EA | 601.35000 601.35| | SPECIAL STRUCTURE 6 INCH CLEANOUT | | | 0865 675025-001 1.000 EA | 100587.43000 100587.43| | SPECIAL STRUCTURE OIL/WATER SEPARATOR | | | 0870 675028-001 LUMP | 63413.82000 63413.82| | LIFT STATION AND VALVE VAULT | | | SECTION TOTALS | $ 318,952.39| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 TRACKWORK K000 | | | 0875 211001-000 46343.000 CY | 10.00000 463430.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0876 211002-000 12623.000 CY | 19.00000 239837.00| | ROCK BORROW EXCAVATION | | | 0880 307001-000 19064.000 CY | 45.00000 857880.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0882 604076-016 60.000 LF | 62.00000 3720.00| | 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0883 604076-024 60.000 LF | 103.00000 6180.00| | 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, H7 | | | 0885 900001-003 5731.090 FT | 8.79000 50376.28| | REMOVE EXISTING TRACK | | | 0890 900001-004 18427.000 FT | 185.50000 3418208.50| | F&I NEW 136# CWR ON STEEL TIES (10" | | | BALLAST) | | | 0895 900001-005 2.000 EA | 80000.00000 160000.00| | F&I NEW NO. 10 RH MANUAL T/O W/ 136# ON | | | STEEL TIES ON STEEL TIES, RIGHT HAND, | | | INCLUDES 10IN BALLAST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -76 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0900 900001-006 2.000 EA | 80000.00000 160000.00| | F&I NEW NO. 10 LH MANUAL T/O W/ 136# ON | | | STEEL TIES | | | 0910 900001-008 2.000 EA | 2800.00000 5600.00| | FURNISH & INSTALL NEW HB HAYES DERAIL | | | 0911 207001-001 2500.000 CY | 10.00000 25000.00| | UNCLASSIFIED EXCAVATION | | | SECTION TOTALS | $ 5,390,231.78| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 MECHANICAL K000 | | | 0915 900020-001 3.000 EA | 179130.92000 537392.76| | SITE FURNISHINGS, COMPRESSOR CONTAINER | | | 0930 900020-001 2.000 EA | 41677.64000 83355.28| | SITE FURNISHINGS, AIR RECEIVER | | | 0935 900020-001 12.000 EA | 5384.71000 64616.52| | SITE FURNISHINGS, COMPRESSED AIR OUTLET | | | 0940 900020-001 1.000 EA | 71966.62000 71966.62| | SITE FURNISHINGS, 3000 GALLON DIESEL | | | TANK | | | 0945 900020-001 1.000 EA | 52710.91000 52710.91| | SITE FURNISHINGS, 300 GALLON GASOLINE | | | TANK | | | 0950 900020-001 1.000 EA | 39819.91000 39819.91| | SITE FURNISHINGS, 300 GALLON 40W OIL | | | TANK | | | 0955 900020-001 1.000 EA | 34553.67000 34553.67| | SITE FURNISHINGS, 300 GALLON | | | ANTI-FREEZE TANK | | | 0960 900020-001 1.000 EA | 33347.50000 33347.50| | SITE FURNISHINGS, 300 GALLON USED OIL | | | TANK | | | 0965 900020-001 1.000 EA | 39992.23000 39992.23| | SITE FURNISHINGS, 500 GALLON HYDRAULIC | | | FLUID TANK | | | 0970 900020-001 1.000 EA | 38441.43000 38441.43| | SITE FURNISHINGS, 300 GALLON | | | TRANSMISSION FLUID TANK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -77 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0975 900020-001 1.000 EA | 42307.72000 42307.72| | SITE FURNISHINGS, STEAM JENNY CLEANER | | | 0980 900020-002 1375.000 LF | 80.77000 111058.75| | SITE FURNISHINGS, 3" COMP. AIR LINE | | | SECTION TOTALS | $ 1,149,563.30| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0010 SECURITY AND WIM K000 | | | 0985 900030-001 LUMP | 1171295.96000 1171295.96| | VIDEO SECURITY SYSTEM | | | 0990 900030-002 12000.000 LF | 28.36000 340320.00| | FIBER OPTIC CABLE | | | 0995 900030-003 8900.000 LF | 35.00000 311500.00| | YARD SECURITY CHAIN LINK FENCE | | | 1000 900030-004 1.000 EA | 1992.34000 1992.34| | SWINGING VEHICULAR GATE CHAIN LINK | | | 1005 900030-005 2.000 EA | 2423.12000 4846.24| | SWINGING RAILROAD CRASH GATE CHAIN LINK | | | 1010 900030-006 LUMP | 159766.94000 159766.94| | BENDING PLATE WEIGH IN MOTION SCALE | | | SECTION TOTALS | $ 1,989,721.48| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0011 MODULAR BUILDINGS K000 | | | 1015 672002-002 LUMP | 252154.95000 252154.95| | SITE FURNISHINGS, MAINTENANCE BUILDING | | | 1020 672002-002 LUMP | 288969.65000 288969.65| | SITE FURNISHINGS, ADMINISTRATION | | | BUILDING | | | SECTION TOTALS | $ 541,124.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0012 ELECTRICAL AND LIGHTING K000 | | | 1025 900040-001 1.000 EA | 15071.35000 15071.35| | 800 AMP. MAIN ELECTRICAL DISTRIBUTION | | | PANEL | | | 1030 900040-002 1.000 EA | 10487.99000 10487.99| | TRANSFORMER, 75KVA, 480/208, NEMA 3R | | | (MAIN DISTRIBUTI | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -78 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1035 900040-002 1.000 EA | 6967.95000 6967.95| | TRANSFORMER, 45KVA, 480/240, NEMA 3R | | | (MAIN DISTRIBUTI | | | 1040 900040-004 1.000 EA | 6826.09000 6826.09| | 400 AMP, 250 A MCB ELECTRICAL | | | PANELBOARD NEMA 3R | | | 1045 900040-005 1.000 EA | 5630.23000 5630.23| | 225 AMP. ELECTRICAL PANELBOARD, NEMA 3R | | | 1050 900040-006 2.000 EA | 1615.41000 3230.82| | 4" TRANSFORMER CONCRETE PADS | | | 1055 900040-007 900.000 LF | 20.23000 18207.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 300KCMIL | | | 1060 900040-007 250.000 LF | 22.20000 5550.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 250KCMIL | | | 1065 900040-007 200.000 LF | 13.45000 2690.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1070 900040-007 250.000 LF | 5.65000 1412.50| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1075 900040-007 300.000 LF | 8.34000 2502.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #4 AWG | | | 1080 900040-007 450.000 LF | 11.50000 5175.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #3 AWG | | | 1085 900040-007 600.000 LF | 4.80000 2880.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1090 900040-007 200.000 LF | 8.42000 1684.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #2 AWG | | | 1095 900040-007 800.000 LF | 6.77000 5416.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1110 900040-018 1500.000 LF | 24.50000 36750.00| | RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -79 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1115 900040-018 50.000 LF | 24.50000 1225.00| | RACEWAY, 3 1/2" PVC SCHEDULE 80 CONDUIT | | | 1120 900040-018 500.000 LF | 17.29000 8645.00| | RACEWAY, 3" PVC SCHEDULE 80 CONDUITS | | | 1125 900040-018 100.000 LF | 10.99000 1099.00| | RACEWAY, 2" PVC SCHEDULE 80 CONDUITS | | | 1130 900040-018 300.000 LF | 24.65000 7395.00| | RACEWAY, 1" RGS, AND PVC | | | 1135 900040-018 250.000 LF | 20.54000 5135.00| | RACEWAY, 3/4" RGS AND PVC | | | 1140 900040-108 2208.000 CY | 184.61000 407618.88| | TRENCHING AND BACKFILLING | | | 1145 900040-109 1027.000 CY | 364.34000 374177.18| | CONCRETE ENCASEMENT | | | SECTION TOTALS | $ 935,775.99| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0013 MAINTENANCE PAD EQUIPMENT K000 | | | 1150 900050-001 1.000 EA | 14665.40000 14665.40| | NEMA 3R, 400 AMP, ELECT. PANELBOARD, | | | 400A MCB | | | 1160 900050-003 3.000 EA | 12577.16000 37731.48| | ELECTRICAL CHANNELS | | | 1165 900050-004 1.000 EA | 9096.75000 9096.75| | MAINTENANCE EQUIPMENT RACK | | | 1170 900050-005 1.000 EA | 1615.41000 1615.41| | 4" TRANSFORMER CONCRETE PADS | | | 1175 900050-006 6.000 EA | 2994.08000 17964.48| | OUTLET RECEPTACLES 60A | | | 1180 900050-006 4.000 EA | 4772.95000 19091.80| | OUTLET RECEPTACLES 100A | | | 1185 900050-008 1.000 EA | 14707.92000 14707.92| | ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 100A | | | 1190 900050-008 10.000 EA | 730.66000 7306.60| | ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1195 900050-010 2.000 EA | 299.19000 598.38| | CONVENIENCE OUTLET RECEPTACLES | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -80 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1200 900050-011 1600.000 LF | 13.35000 21360.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1205 900050-011 400.000 LF | 16.28000 6512.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1210 900050-011 600.000 LF | 4.77000 2862.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1215 900050-011 500.000 LF | 6.72000 3360.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1220 900050-011 150.000 LF | 8.28000 1242.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #4 AWG | | | 1225 900050-011 500.000 LF | 11.42000 5710.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #3 AWG | | | 1230 900050-011 200.000 LF | 8.36000 1672.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #2 AWG | | | 1240 900050-019 500.000 LF | 53.86000 26930.00| | RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1245 900050-019 200.000 LF | 36.37000 7274.00| | RACEWAY, 2" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1250 900050-019 300.000 LF | 32.04000 9612.00| | RACEWAY, 1 1/2" RGS, AND PVC | | | 1255 900050-019 200.000 LF | 24.48000 4896.00| | RACEWAY, 1" RGS, AND PVC | | | 1260 900050-019 450.000 LF | 20.40000 9180.00| | RACEWAY, 3/4" RGS AND PVC | | | SECTION TOTALS | $ 223,388.22| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0014 STORAGE CONTAINER EQUIPMENT | | | 1265 900060-001 4.000 EA | 832.86000 3331.44| | 3 (32W) SURFACE FLOURESCENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -81 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1270 900060-002 2.000 EA | 299.19000 598.38| | CONVENIENCE OUTLET RECEPTACLES | | | 1275 900060-003 300.000 LF | 24.48000 7344.00| | RACEWAY, 1"RGS, AND PVC | | | 1280 900060-004 500.000 LF | 4.77000 2385.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1285 900060-004 200.000 LF | 6.72000 1344.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | SECTION TOTALS | $ 15,002.82| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0015 MAINTENANCE BUILDING EQUIPMENT | | | 1290 900070-001 1.000 EA | 5140.69000 5140.69| | 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1295 900070-002 500.000 LF | 16.40000 8200.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1300 900070-003 100.000 LF | 17.29000 1729.00| | RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | SECTION TOTALS | $ 15,069.69| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0016 ADMINISTRATION BUILDING EQUIPMENT | | | 1305 900080-001 1.000 EA | 5105.67000 5105.67| | 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1310 900080-002 2000.000 LF | 13.35000 26700.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1315 900080-003 1000.000 LF | 17.17000 17170.00| | RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1320 900080-003 1200.000 LF | 24.33000 29196.00| | RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | SECTION TOTALS | $ 78,171.67| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0017 CAB-1 BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -82 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1325 900090-001 1.000 EA | 4590.24000 4590.24| | 10 KVA MINI POWER ZONE | | | 1330 900090-002 6.000 EA | 1025.05000 6150.30| | 70W EXTERIOR LIGHT FIXTURES | | | 1335 900090-003 3.000 EA | 838.74000 2516.22| | 3 (32W) SURFACE FLUORESCENT | | | 1340 900090-004 3.000 EA | 735.81000 2207.43| | ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1345 900090-004 2.000 EA | 3702.91000 7405.82| | ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 200A | | | 1350 900090-006 1.000 EA | 360.15000 360.15| | PHOTO SENSOR | | | 1355 900090-007 3.000 EA | 301.30000 903.90| | CONVENIENCE OUTLET RECEPTACLES | | | 1360 900090-008 500.000 LF | 13.27000 6635.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 1/O | | | 1365 900090-008 2000.000 LF | 13.45000 26900.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 4/O | | | 1370 900090-008 500.000 LF | 6.77000 3385.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #6 AWG | | | 1375 900090-008 500.000 LF | 4.80000 2400.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1380 900090-008 1000.000 LF | 16.40000 16400.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1385 900090-010 200.000 LF | 39.82000 7964.00| | CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1390 900090-014 1500.000 LF | 17.29000 25935.00| | RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1395 900090-014 250.000 LF | 24.65000 6162.50| | RACEWAY, 1" RGS, AND PVC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -83 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1400 900090-014 200.000 LF | 20.54000 4108.00| | RACEWAY, 3/4" RGS, AND PVC | | | SECTION TOTALS | $ 124,023.56| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0018 CAB-2 BUILDING EQUIPMENT | | | 1405 900100-001 1.000 EA | 4590.24000 4590.24| | 10 KVA MINI POWER ZONE | | | 1410 900100-002 2.000 EA | 1177.24000 2354.48| | ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 60A | | | 1415 900100-002 2.000 EA | 3702.91000 7405.82| | ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 200A | | | 1420 900100-002 3.000 EA | 735.81000 2207.43| | ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1425 900100-004 6.000 EA | 1025.05000 6150.30| | 70W EXTERIOR LIGHT FIXTURES | | | 1430 900100-005 3.000 EA | 301.30000 903.90| | CONVENIENCE OUTLET RECEPTACLES | | | 1435 900100-007 1.000 EA | 360.15000 360.15| | PHOTO SENSOR | | | 1440 900100-008 3.000 EA | 838.74000 2516.22| | 3 (32W) SURFACE FLUORESCENT | | | 1445 900100-009 150.000 LF | 39.86000 5979.00| | CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1450 900100-010 4000.000 LF | 21.50000 86000.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 500KCMIL | | | 1455 900100-010 6000.000 LF | 16.40000 98400.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | 1460 900100-010 250.000 LF | 5.65000 1412.50| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1465 900100-010 500.000 LF | 4.80000 2400.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -84 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1470 900100-014 4000.000 LF | 24.50000 98000.00| | RACEWAY, 4" PVC SCHEDULE 80 CONDUITS | | | 1475 900100-014 2500.000 LF | 17.29000 43225.00| | RACEWAY, 3" PVC SCHEDULE 80 CONDUITS, | | | RGS | | | 1480 900100-014 200.000 LF | 24.65000 4930.00| | RACEWAY, 1" RGS, AND PVC | | | 1485 900100-014 750.000 LF | 20.54000 15405.00| | RACEWAY, 3/4" RGS, AND PVC | | | SECTION TOTALS | $ 382,240.04| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0019 CAB-3 BUILDING EQUIPMENT | | | 1490 900110-001 1.000 EA | 5141.66000 5141.66| | 200 AMP. ELECTRICAL PANELBOARD, NEMA 1 | | | 1500 900110-002 1.000 EA | 6840.02000 6840.02| | TRANSFORMER, 37.5KVA, 480/240 | | | 1505 900110-003 2.000 EA | 1177.24000 2354.48| | ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 60A | | | 1510 900110-003 3.000 EA | 735.81000 2207.43| | ENCLOSED SWITCHES AND CIRCUIT BREAKERS, | | | 20A | | | 1515 900110-004 6.000 EA | 1025.05000 6150.30| | 70W EXTERIOR LIGHT FIXTURES | | | 1520 900110-005 3.000 EA | 838.74000 2516.22| | 3 (32W) SURFACE FLUORESCENT | | | 1525 900110-006 150.000 LF | 39.82000 5973.00| | CONTROL-VOLTAGE ELECTRICAL POWER CABLES | | | 1530 900110-007 3.000 EA | 301.30000 903.90| | CONVENIENCE OUTLET RECEPTACLES | | | 1535 900110-008 1.000 EA | 360.15000 360.15| | PHOTO SENSOR | | | 1540 900110-010 1450.000 LF | 5.65000 8192.50| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #8 AWG | | | 1545 900110-010 6000.000 LF | 16.40000 98400.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | 3/O | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/12 PAGE : 001 -85 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1203851R1 COUNTIES : WAYNE LETTING DATE : 08/28/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( ) |( ) |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1550 900110-010 900.000 LF | 4.80000 4320.00| | LOW-VOLT. ELECT. POWER COND. & CABLES, | | | #12 AWG | | | 1555 900110-013 400.000 LF | 32.26000 12904.00| | RACEWAY, 1 1/2" RGS, AND PVC | | | 1560 900110-013 400.000 LF | 24.65000 9860.00| | RACEWAY, 1" RGS, AND PVC | | | 1565 900110-013 200.000 LF | 20.54000 4108.00| | RACEWAY, 3/4" RGS, AND PVC | | | 1570 900110-016 LUMP | 3249768.24000 3249768.24| | SITE LIGHTING | | | SECTION TOTALS | $ 3,419,999.90| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0020 COMPUTER SYSTEM | | | 1575 640004-001 LUMP | 6025.56000 6025.56| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 6,025.56| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 35,374,552.63| $ 0.00| $ ====================================================================================================================================